1 January 2023 false No description of principal activity Taxfiler 2024.5 SC650069business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6500692022-12-31 SC6500692023-01-012023-12-31 SC650069business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC650069business:FilletedAccounts2023-01-012023-12-31 SC6500692023-12-31 SC650069business:Director12023-01-012023-12-31 SC6500692022-12-31 SC650069core:WithinOneYear2023-12-31 SC650069core:WithinOneYear2022-12-31 SC650069core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC650069core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC650069core:PreviouslyStatedAmount2023-12-31 SC650069core:PreviouslyStatedAmount2022-12-31 SC650069business:SmallEntities2023-01-012023-12-31 SC650069countries:Scotland2023-01-012023-12-31 SC650069core:FurnitureFittings2022-12-31 SC650069core:ComputerEquipment2022-12-31 SC650069core:FurnitureFittings2023-12-31 SC650069core:ComputerEquipment2023-12-31 SC650069core:FurnitureFittings2023-01-012023-12-31 SC650069core:ComputerEquipment2023-01-012023-12-31 SC6500692022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC650069 (Scotland)
Soul Retreat Beauty Limited Unaudited accounts for the year ended 31 December 2023
Soul Retreat Beauty Limited Unaudited accounts Contents
Page
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Soul Retreat Beauty Limited Company Information for the year ended 31 December 2023
Director
Charlene Adams
Company Number
SC650069 (Scotland)
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Soul Retreat Beauty Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,630 
10,153 
Current assets
Inventories
321 
9,870 
Debtors
- 
778 
Cash at bank and in hand
10 
216 
331 
10,864 
Creditors: amounts falling due within one year
(6,887)
(19,827)
Net current liabilities
(6,556)
(8,963)
Net assets
2,074 
1,190 
Capital and reserves
Profit and loss account
2,074 
1,190 
Shareholders' funds
2,074 
1,190 
For the year ending 31 December 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 director acknowledges his 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 1 September 2024 and were signed on its behalf by
Charlene Adams Director Company Registration No. SC650069
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Soul Retreat Beauty Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Soul Retreat Beauty Limited is a private company, limited by shares, registered in Scotland, registration number SC650069.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
14,291 
2,000 
16,291 
At 31 December 2023
14,291 
2,000 
16,291 
Depreciation
At 1 January 2023
5,515 
623 
6,138 
Charge for the year
1,316 
207 
1,523 
At 31 December 2023
6,831 
830 
7,661 
Net book value
At 31 December 2023
7,460 
1,170 
8,630 
At 31 December 2022
8,776 
1,377 
10,153 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
778 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,887 
19,827 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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