1 January 2022 false No description of principal activity Taxfiler 2023.9 11232875business:PrivateLimitedCompanyLtd2022-01-012022-12-31 112328752021-12-31 112328752022-01-012022-12-31 11232875business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11232875business:FilletedAccounts2022-01-012022-12-31 112328752022-12-31 11232875business:Director12022-01-012022-12-31 11232875business:Director22022-01-012022-12-31 11232875business:RegisteredOffice2022-01-012022-12-31 112328752021-12-31 11232875core:WithinOneYear2022-12-31 11232875core:WithinOneYear2021-12-31 11232875core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11232875core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11232875core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 11232875core:SharePremiumcore:PreviouslyStatedAmount2021-12-31 11232875core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11232875core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11232875core:PreviouslyStatedAmount2022-12-31 11232875core:PreviouslyStatedAmount2021-12-31 11232875business:SmallEntities2022-01-012022-12-31 11232875countries:EnglandWales2022-01-012022-12-31 11232875core:IntangibleAssetsOtherThanGoodwill2021-12-31 11232875core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31 11232875core:IntangibleAssetsOtherThanGoodwill2022-12-31 11232875core:PlantMachinery2021-12-31 11232875core:ComputerEquipment2021-12-31 11232875core:PlantMachinery2022-01-012022-12-31 11232875core:ComputerEquipment2022-01-012022-12-31 11232875core:PlantMachinery2022-12-31 11232875core:ComputerEquipment2022-12-31 11232875core:AfterOneYear2022-12-31 11232875core:AfterOneYear2021-12-31 112328752021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11232875 (England and Wales)
DISRUPTING BEAUTY LIMITED Unaudited accounts for the year ended 31 December 2022
DISRUPTING BEAUTY LIMITED Unaudited accounts Contents
Page
- 2 -
DISRUPTING BEAUTY LIMITED Company Information for the year ended 31 December 2022
Directors
Doctor Fiona Okiemute Salmon Mr Thomas Arthur Salmon
Company Number
11232875 (England and Wales)
Registered Office
V419 VOX STUDIOS 1-45 DURHAM LONDON SE11 5JH UNITED KINGDOM
- 3 -
DISRUPTING BEAUTY LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
110,022 
85,631 
Tangible assets
14,259 
10,449 
124,281 
96,080 
Current assets
Inventories
82,175 
30,000 
Debtors
23,012 
11,736 
Cash at bank and in hand
267,960 
1,095,570 
373,147 
1,137,306 
Creditors: amounts falling due within one year
299,766 
(107,454)
Net current assets
672,913 
1,029,852 
Net assets
797,194 
1,125,932 
Capital and reserves
Called up share capital
28 
28 
Share premium
1,996,148 
1,977,312 
Profit and loss account
(1,198,982)
(851,408)
Shareholders' funds
797,194 
1,125,932 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Doctor Fiona Okiemute Salmon Director Company Registration No. 11232875
- 4 -
DISRUPTING BEAUTY LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
DISRUPTING BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11232875. The registered office is V419 VOX STUDIOS 1-45 DURHAM, LONDON, SE11 5JH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
128,336 
Additions
82,456 
At 31 December 2022
210,792 
Amortisation
At 1 January 2022
42,705 
Charge for the year
58,065 
At 31 December 2022
100,770 
Net book value
At 31 December 2022
110,022 
At 31 December 2021
85,631 
- 5 -
DISRUPTING BEAUTY LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
1,012 
18,051 
19,063 
Additions
8,173 
419 
8,592 
At 31 December 2022
9,185 
18,470 
27,655 
Depreciation
At 1 January 2022
482 
8,132 
8,614 
Charge for the year
883 
3,899 
4,782 
At 31 December 2022
1,365 
12,031 
13,396 
Net book value
At 31 December 2022
7,820 
6,439 
14,259 
At 31 December 2021
530 
9,919 
10,449 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
11,967 
(1,789)
Trade debtors
(42,327)
(32,527)
Accrued income and prepayments
7,352 
2,775 
Other debtors
10,407 
7,664 
(12,601)
(23,877)
Amounts falling due after more than one year
Trade debtors
35,613 
35,613 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
34,373 
63,004 
Trade creditors
20,024 
25,779 
Taxes and social security
(380,229)
5,081 
Other creditors
247 
257 
Loans from directors
469 
469 
Accruals
25,350 
12,864 
(299,766)
107,454 
8
Average number of employees
During the year the average number of employees was 3 (2021: 8).
- 6 -