2023-02-01 2024-01-31 false Capium Accounts Production 1.1 10587338 bus:FullAccounts 2023-02-01 2024-01-31 10587338 bus:Micro-entities 2023-02-01 2024-01-31 10587338 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10587338 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10587338 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10587338 2023-02-01 2024-01-31 10587338 2024-01-31 10587338 bus:RegisteredOffice 2023-02-01 2024-01-31 10587338 core:WithinOneYear 2024-01-31 10587338 core:AfterOneYear 2024-01-31 10587338 bus:Director1 2023-02-01 2024-01-31 10587338 bus:Director1 2024-01-31 10587338 bus:Director1 2022-02-01 2023-01-31 10587338 2022-02-01 10587338 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 10587338 2022-02-01 2023-01-31 10587338 2023-01-31 10587338 core:WithinOneYear 2023-01-31 10587338 core:AfterOneYear 2023-01-31 10587338 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 10587338 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 10587338 bus:OrdinaryShareClass1 2024-01-31 10587338 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 10587338 bus:OrdinaryShareClass1 2023-01-31 10587338 core:FurnitureFittings 2023-02-01 2024-01-31 10587338 core:FurnitureFittings 2024-01-31 10587338 core:FurnitureFittings 2023-01-31 10587338 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 10587338 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 10587338 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 10587338 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 10587338 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 10587338 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 10587338 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 10587338 core:Non-currentFinancialInstruments 2024-01-31 10587338 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10587338
England and Wales

 

 

 

DRESS UP ACCESSORIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Anuoluwayimika Elizabeth Egbowon
Registered Number 10587338
Registered Office 71, Flat 3
St. Mary's Street
London
SE18 5AP
Accountants Jonabel and Co Ltd
269 Well Hall Road
Eltham
London
SE9 6TX
1
  2024   2023
    £ £   £ £
Fixed assets   307      649 
Current assets 25,970      25,547   
Creditors: amount falling due within one year (419)     (420)  
Net current assets   25,551      25,127 
Total assets less current liabilities   25,858      25,776 
Creditors: amount falling due after more than one year   (49,500)     (49,500)
Net assets   (23,642)     (23,724)
 

         
Capital and reserves   (23,642)     (23,724)
 
NOTES TO THE ACCOUNTS

General Information
Dress Up Accessories Ltd is a private company, limited by shares, registered in England and Wales, registration number 10587338, registration address 71, Flat 3, St. Mary's Street, London, SE18 5AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Fixtures and Fittings 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 649    649 
Additions  
Disposals  
At 31 January 2024 649    649 
Depreciation
At 01 February 2023  
Charge for year 342    342 
On disposals  
At 31 January 2024 342    342 
Net book values
Closing balance as at 31 January 2024 307    307 
Opening balance as at 01 February 2023 649    649 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 August 2024 and were signed by:


--------------------------------
Anuoluwayimika Elizabeth Egbowon
Director
2