06405878falsethe provision of training courses2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06405878

ACADEMY OF BEAUTY TRAINING LTD

ACCOUNTS
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
T Negus
REGISTERED OFFICE
11 Plumtree Avenue
Forest Town
Mansfield
NG19 0DH
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 Sheet3
Notes To The Accounts4
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 31 October 2023
20232022
Notes££
FIXED ASSETS
Tangible assets320,19124,623
Investment Assets416,99828,195
37,18952,818
CURRENT ASSETS
Cash at bank and in hand56,54534,543
56,54534,543
CREDITORS: Amounts falling due within one year55,3596,577
NET CURRENT ASSETS51,18627,966
TOTAL ASSETS LESS CURRENT LIABILITIES88,37580,784
CAPITAL AND RESERVES
Called up share capital644
Profit and loss account88,37180,780
SHAREHOLDERS' FUNDS88,37580,784
For the year ending 31 October 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 February 2024 and signed on their behalf by
.............................
T Negus
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing 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
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 November 202282,13282,132
At 31 October 202382,13282,132
Depreciation
At 1 November 202257,50957,509
For the year4,4324,432
At 31 October 202361,94161,941
Net Book Amounts
At 31 October 202320,19120,191
At 31 October 202224,62324,623

ACADEMY OF BEAUTY TRAINING LTD

4. FINANCIAL ASSETS
LoansTotal
££
Cost
At 1 November 202233,48133,481
Disposals(16,483)(16,483)
At 31 October 202316,99816,998
Amortisation
Net Book Amounts
At 31 October 202316,99816,998
At 31 October 202233,48133,481
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,8194,124
T Negus1,7001,700
Accruals840753
5,3596,577
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44