1 April 2023 false No description of principal activity Taxfiler 2024.1 11894239business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118942392023-03-31 118942392023-04-012024-03-31 11894239business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11894239business:FilletedAccounts2023-04-012024-03-31 118942392024-03-31 118942392023-03-31 11894239core:WithinOneYear2024-03-31 11894239core:WithinOneYear2023-03-31 11894239core:AfterOneYear2024-03-31 11894239core:AfterOneYear2023-03-31 11894239countries:EnglandWales2023-04-012024-03-31 11894239business:RegisteredOffice2023-04-012024-03-31 118942392022-04-012023-03-31 11894239business:Micro-entities2023-04-012024-03-31 11894239business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Ggcosmetics Training Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
21,882 
31,992 
Current assets
18,050 
44,886 
Prepayments and accrued income
118 
118 
Creditors: amounts falling due within one year
(17,434)
(21,123)
Net current assets
734 
23,881 
Total assets less current liabilities
22,716 
55,973 
Creditors: amounts falling due after more than one year
(22,563)
(26,604)
Net assets
153 
29,369 
Capital and reserves
153 
29,369 
NOTES TO THE ACCOUNTS
1 Statutory information
Ggcosmetics Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11894239. The registered office is 19 Mill Lane, Hurst Green, Oxted, Surrey, RH8 9DF, United Kingdom.
2 Directors' advances, credit and guarantees
Director's loan balance of £13,423 split between 2 Directors as at the year end. This is expected to be repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Ggcosmetics Training Limited Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2024
Harry Dalton Director Company Registration No. 11894239
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