Studiobeauty Limited 12155797 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Hair & Beauty Salon Digita Accounts Production Advanced 6.30.9574.0 true 12155797 2022-12-01 2023-11-30 12155797 2023-11-30 12155797 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12155797 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12155797 bus:Micro-entities 2022-12-01 2023-11-30 12155797 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12155797 bus:FullAccounts 2022-12-01 2023-11-30 12155797 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12155797 bus:RegisteredOffice 2022-12-01 2023-11-30 12155797 bus:Director1 2022-12-01 2023-11-30 12155797 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12155797 countries:AllCountries 2022-12-01 2023-11-30 12155797 2021-09-01 2022-11-30 12155797 2022-11-30 12155797 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12155797 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12155797

Studiobeauty Limited

trading as Studio Beauty Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Studiobeauty Limited

trading as Studio Beauty Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Studiobeauty Limited

trading as Studio Beauty Limited

Company Information

Director

Mr Disney

Registered office

167-169 Great Portland Street
5th Floor
London
W1W 5PF

 

Studiobeauty Limited

trading as Studio Beauty Limited

(Registration number: 12155797)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

15,164

18,875

Current assets

70,826

39,291

Creditors: Amounts falling due within one year

(122,803)

(75,494)

Net current liabilities

(51,977)

(36,203)

Total assets less current liabilities

(36,813)

(17,328)

Creditors: Amounts falling due after more than one year

(37,935)

(44,535)

Accruals and deferred income

(10,000)

(8,200)

 

(84,748)

(70,063)

Capital and reserves

(84,748)

(70,063)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England

These financial statements were authorised for issue by the director on 31 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 8).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Studiobeauty Limited

trading as Studio Beauty Limited

(Registration number: 12155797)
Balance Sheet as at 30 November 2023

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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 August 2024
 

.........................................
Mr Disney
Director