Registered number: 06405878 | ||||||||
FOR THE YEAR ENDED 31 OCTOBER 2023 | ||||||||
Prepared By: | ||||||||
A Pearson Ltd | ||||||||
Accountant and Taxation Advisor | ||||||||
1 Packington Hill | ||||||||
Kegworth | ||||||||
Derby | ||||||||
DE74 2DF |
ACADEMY OF BEAUTY TRAINING LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 OCTOBER 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06405878 | ||||||||
ACCOUNTANTS | ||||||||
A Pearson Ltd | ||||||||
Accountant and Taxation Advisor | ||||||||
1 Packington Hill | ||||||||
Kegworth | ||||||||
Derby | ||||||||
DE74 2DF |
ACADEMY OF BEAUTY TRAINING LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 OCTOBER 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
ACADEMY OF BEAUTY TRAINING LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
Investment Assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
56,545 | 34,543 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 27,966 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 88,371 | 80,780 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
ACADEMY OF BEAUTY TRAINING LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 OCTOBER 2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 18% |
1c. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 1 November 2022 | 82,132 | 82,132 | ||
At 31 October 2023 | 82,132 | 82,132 | ||
Depreciation | ||||
At 1 November 2022 | 57,509 | 57,509 | ||
For the year | 4,432 | 4,432 | ||
At 31 October 2023 | 61,941 | 61,941 | ||
Net Book Amounts | ||||
At 31 October 2023 | 20,191 | |||
At 31 October 2022 | 24,623 | |||
ACADEMY OF BEAUTY TRAINING LTD | ||||||||
4. FINANCIAL ASSETS | |||||||||
Loans | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 1 November 2022 | 33,481 | 33,481 | |||||||
Disposals | (16,483) | (16,483) | |||||||
At 31 October 2023 | 16,998 | 16,998 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31 October 2023 | 16,998 | 16,998 | |||||||
At 31 October 2022 | 33,481 | 33,481 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 2,819 | 4,124 | ||||||
T Negus | 1,700 | 1,700 | ||||||
Accruals | 840 | 753 | ||||||
5,359 | 6,577 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
4 | 4 | |||||||
4 | 4 | |||||||