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Company Registration No. 10709198 (England and Wales)
DIFFERENT BEAUTY LTD Unaudited accounts for the year ended 30 April 2023
DIFFERENT BEAUTY LTD Unaudited accounts Contents
Page
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DIFFERENT BEAUTY LTD Company Information for the year ended 30 April 2023
Director
Alvydas Juska
Company Number
10709198 (England and Wales)
Registered Office
89 Main Road Gidea Park Romford RM2 5EL
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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DIFFERENT BEAUTY LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,675 
2,043 
Current assets
Debtors
2,263 
100 
Cash at bank and in hand
- 
2,031 
2,263 
2,131 
Creditors: amounts falling due within one year
(11,273)
(37,016)
Net current liabilities
(9,010)
(34,885)
Net liabilities
(7,335)
(32,842)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,435)
(32,942)
Shareholders' funds
(7,335)
(32,842)
For the year ending 30 April 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 19 January 2024 and were signed on its behalf by
Alvydas Juska Director Company Registration No. 10709198
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DIFFERENT BEAUTY LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DIFFERENT BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10709198. The registered office is 89 Main Road, Gidea Park, Romford, RM2 5EL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
13,466 
At 30 April 2023
13,466 
Depreciation
At 1 May 2022
11,423 
Charge for the year
368 
At 30 April 2023
11,791 
Net book value
At 30 April 2023
1,675 
At 30 April 2022
2,043 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,163 
- 
Other debtors
100 
100 
2,263 
100 
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DIFFERENT BEAUTY LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,273 
13,443 
Taxes and social security
- 
(2)
Loans from directors
- 
23,575 
11,273 
37,016 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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