Caseware UK (AP4) 2025.0.111 2025.0.111 2024-10-202024-10-20falseNo description of principal activity2024-09-27true1falsetrue 15984554 2024-09-26 15984554 2024-09-27 2024-10-20 15984554 2023-09-27 2024-09-26 15984554 2024-10-20 15984554 c:Director1 2024-09-27 2024-10-20 15984554 d:ShareCapital 2024-10-20 15984554 c:OrdinaryShareClass1 2024-09-27 2024-10-20 15984554 c:OrdinaryShareClass1 2024-10-20 15984554 c:EntityHasNeverTraded 2024-09-27 2024-10-20 15984554 c:FRS102 2024-09-27 2024-10-20 15984554 c:AuditExempt-NoAccountantsReport 2024-09-27 2024-10-20 15984554 c:FullAccounts 2024-09-27 2024-10-20 15984554 c:PrivateLimitedCompanyLtd 2024-09-27 2024-10-20 15984554 e:PoundSterling 2024-09-27 2024-10-20 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15984554









SKIN WELLNESS CLUB LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 20 OCTOBER 2024
 
SKIN WELLNESS CLUB LTD
REGISTERED NUMBER: 15984554

BALANCE SHEET
AS AT 20 OCTOBER 2024

2024
Note
£

  

Current assets
  

Cash at bank and in hand
 4 
1

  
1

Total assets less current liabilities
  
 
 
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


For the period ended 20 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2026.




Surekha Karwal
Director

The notes on page 2 form part of these financial statements.

Page 1
 
SKIN WELLNESS CLUB LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 20 OCTOBER 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 15984554. The Company's registered office is 95 Spencer Street, Birmingham, England, B18 6DA. 

The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Cash and cash equivalents

2024
£

Cash at bank and in hand
1

1



5.


Share capital

2024
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


Upon incorporation 1 £1 ordinary share was issued at par value. 

Page 2