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Company Registration No. 09737276 (England and Wales)
Diva Beauty London Ltd Unaudited accounts for the year ended 31 March 2024
Diva Beauty London Ltd Unaudited accounts Contents
Page
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Diva Beauty London Ltd Company Information for the year ended 31 March 2024
Director
Ms Trang Thi Thu Phung
Company Number
09737276 (England and Wales)
Registered Office
188 South Ealing Road London W5 4RJ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Diva Beauty London Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,750 
3,500 
Current assets
Debtors
130 
199 
Cash at bank and in hand
11,042 
13,325 
11,172 
13,524 
Creditors: amounts falling due within one year
(2,056)
(5,279)
Net current assets
9,116 
8,245 
Net assets
10,866 
11,745 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,766 
11,645 
Shareholders' funds
10,866 
11,745 
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 director acknowledges her 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 17 April 2024 and were signed on its behalf by
Ms Trang Thi Thu Phung Director Company Registration No. 09737276
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Diva Beauty London Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Diva Beauty London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09737276. The registered office is 188 South Ealing Road, London, W5 4RJ, 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:
Fixtures & fittings
Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,000 
At 31 March 2024
7,000 
Depreciation
At 1 April 2023
3,500 
Charge for the year
1,750 
At 31 March 2024
5,250 
Net book value
At 31 March 2024
1,750 
At 31 March 2023
3,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
130 
- 
Other debtors
- 
199 
130 
199 
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Diva Beauty London Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
62 
- 
Taxes and social security
20 
- 
Proposed dividends
1,000 
4,000 
Loans from directors
224 
224 
Accruals
750 
1,055 
2,056 
5,279 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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