2022-08-01 2023-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12083402 bus:FullAccounts 2022-08-01 2023-07-31 12083402 bus:Micro-entities 2022-08-01 2023-07-31 12083402 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12083402 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12083402 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12083402 2022-08-01 2023-07-31 12083402 2023-07-31 12083402 bus:RegisteredOffice 2022-08-01 2023-07-31 12083402 core:WithinOneYear 2023-07-31 12083402 core:AfterOneYear 2023-07-31 12083402 2021-08-01 12083402 bus:Director1 2022-08-01 2023-07-31 12083402 bus:Director1 2023-07-31 12083402 bus:Director1 2021-08-01 2022-07-31 12083402 bus:CompanySecretary1 2022-08-01 2023-07-31 12083402 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12083402 2021-08-01 2022-07-31 12083402 2022-07-31 12083402 core:WithinOneYear 2022-07-31 12083402 core:AfterOneYear 2022-07-31 12083402 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12083402 core:FurnitureFittings 2022-08-01 2023-07-31 12083402 core:FurnitureFittings 2023-07-31 12083402 core:FurnitureFittings 2022-07-31 12083402 core:OfficeEquipment 2022-08-01 2023-07-31 12083402 core:OfficeEquipment 2023-07-31 12083402 core:OfficeEquipment 2022-07-31 12083402 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12083402 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 12083402 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12083402 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12083402 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12083402 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12083402 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12083402 core:Non-currentFinancialInstruments 2023-07-31 12083402 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12083402
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

MAKEUP BY SASHA LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1,229  958 
Current assets 1  17 
Creditors: amount falling due within one year (2,206) (4,152)
Net current assets (2,205) (4,135)
Total assets less current liabilities (976) (3,177)
Net assets (976) (3,177)
 
Capital and reserves (976) (3,177)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sasha Simonne Cross
Director

Date approved: 08 April 2024
1
Statutory Information
MAKEUP BY SASHA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12083402, registration address 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Office Equipment   Total
  £   £   £
At 01 August 2022   1,497    1,497 
Additions 579      579 
Disposals    
At 31 July 2023 579    1,497    2,076 
Depreciation
At 01 August 2022   539    539 
Charge for year 116    192    308 
On disposals    
At 31 July 2023 116    731    847 
Net book values
Closing balance as at 31 July 2023 463    766    1,229 
Opening balance as at 01 August 2022   958    958 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2