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Company Registration No. 12555866 (England and Wales)
Kaymensbeauty Limited Unaudited accounts for the year ended 30 April 2024
Kaymensbeauty Limited Unaudited accounts Contents
Page
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Kaymensbeauty Limited Company Information for the year ended 30 April 2024
Director
Kaymen Wong
Company Number
12555866 (England and Wales)
Registered Office
6 Francis Street Leicester Leicestershire LE2 2BD England
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Kaymensbeauty Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
868 
1,200 
Current assets
Inventories
81 
46 
Debtors
1,026 
118 
Cash at bank and in hand
41,581 
10,713 
42,688 
10,877 
Creditors: amounts falling due within one year
(23,041)
(5,407)
Net current assets
19,647 
5,470 
Net assets
20,515 
6,670 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,514 
6,669 
Shareholders' funds
20,515 
6,670 
For the year ending 30 April 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 9 September 2024 and were signed on its behalf by
Kaymen Wong Director Company Registration No. 12555866
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Kaymensbeauty Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kaymensbeauty Limited is a private company, limited by shares, registered in England and Wales, registration number 12555866. The registered office is 6 Francis Street, Leicester, Leicestershire, LE2 2BD, 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:
Computer equipment
depreciated using straightline basis by 5 years.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,660 
At 30 April 2024
1,660 
Depreciation
At 1 May 2023
460 
Charge for the year
332 
At 30 April 2024
792 
Net book value
At 30 April 2024
868 
At 30 April 2023
1,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,026 
118 
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Kaymensbeauty Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,325 
1,577 
Loans from directors
19,363 
3,248 
Accruals
353 
582 
23,041 
5,407 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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