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Company Registration No. 12752558 (England and Wales)
GLAMSOUL BEAUTY LIMITED Unaudited accounts for the year ended 31 July 2023
GLAMSOUL BEAUTY LIMITED Unaudited accounts Contents
Page
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GLAMSOUL BEAUTY LIMITED Company Information for the year ended 31 July 2023
Directors
Rania Zawar Zawar Arif
Company Number
12752558 (England and Wales)
Registered Office
121 BEAVERS LANE HOUNSLOW TW4 6HF ENGLAND
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GLAMSOUL BEAUTY LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,600 
7,280 
Current assets
Inventories
20,165 
- 
Debtors
- 
1,400 
Cash at bank and in hand
12,670 
53,068 
32,835 
54,468 
Creditors: amounts falling due within one year
- 
(52,540)
Net current assets
32,835 
1,928 
Total assets less current liabilities
38,435 
9,208 
Creditors: amounts falling due after more than one year
(58,050)
(25,000)
Net liabilities
(19,615)
(15,792)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,715)
(15,892)
Shareholders' funds
(19,615)
(15,792)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Rania Zawar Director Company Registration No. 12752558
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GLAMSOUL BEAUTY LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GLAMSOUL BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12752558. The registered office is 121 BEAVERS LANE, HOUNSLOW, TW4 6HF, ENGLAND.
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:
Plant & machinery
20% Reducing balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
8,400 
At 31 July 2023
8,400 
Depreciation
At 1 August 2022
1,120 
Charge for the year
1,680 
At 31 July 2023
2,800 
Net book value
At 31 July 2023
5,600 
At 31 July 2022
7,280 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,400 
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GLAMSOUL BEAUTY LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Deferred income
- 
52,540 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
58,050 
25,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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