1 February 2022 false No description of principal activity Taxfiler 2023.10 12422207business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124222072022-01-31 124222072022-02-012023-01-31 12422207business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 12422207business:FilletedAccounts2022-02-012023-01-31 124222072023-01-31 12422207business:Director12022-02-012023-01-31 12422207business:RegisteredOffice2022-02-012023-01-31 12422207core:WithinOneYear2023-01-31 12422207core:AfterOneYear2023-01-31 12422207core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12422207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12422207core:PreviouslyStatedAmount2023-01-31 12422207business:SmallEntities2022-02-012023-01-31 12422207countries:EnglandWales2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12422207 (England and Wales)
PURE BEAUTY TOURISM LTD Unaudited accounts for the year ended 31 January 2023
PURE BEAUTY TOURISM LTD Unaudited accounts Contents
Page
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PURE BEAUTY TOURISM LTD Company Information for the year ended 31 January 2023
Director
Dr Mustafa Oral Oncul
Company Number
12422207 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA ENGLAND
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PURE BEAUTY TOURISM LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
7,010 
Cash at bank and in hand
3,872 
10,882 
Creditors: amounts falling due within one year
(23,751)
Net current liabilities
(12,869)
Total assets less current liabilities
(12,869)
Creditors: amounts falling due after more than one year
5,515 
Net liabilities
(7,354)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(8,354)
Shareholders' funds
(7,354)
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 27 October 2023 and were signed on its behalf by
Dr Mustafa Oral Oncul Director Company Registration No. 12422207
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PURE BEAUTY TOURISM LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PURE BEAUTY TOURISM LTD is a private company, limited by shares, registered in England and Wales, registration number 12422207. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, ENGLAND.
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 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
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
7,010 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
33 
Taxes and social security
2,697 
Proposed dividends
3,500 
Other creditors
(1,199)
Loans from directors
18,720 
23,751 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
(5,515)
7
Average number of employees
During the year the average number of employees was 1.
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