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Company Registration No. 14208417 (England and Wales)
TORI LOUISE BEAUTY & AESTHETICS LTD Unaudited accounts for the year ended 31 July 2024
TORI LOUISE BEAUTY & AESTHETICS LTD Unaudited accounts Contents
Page
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TORI LOUISE BEAUTY & AESTHETICS LTD Company Information for the year ended 31 July 2024
Director
Mrs Victoria Louise Sandbach
Company Number
14208417 (England and Wales)
Registered Office
4 Alderton Grove Winsford CW7 3UX England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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TORI LOUISE BEAUTY & AESTHETICS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,800 
9,900 
Tangible assets
571 
761 
9,371 
10,661 
Current assets
Cash at bank and in hand
576 
218 
Creditors: amounts falling due within one year
(8,513)
(11,262)
Net current liabilities
(7,937)
(11,044)
Net assets/(liabilities)
1,434 
(383)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,433 
(384)
Shareholders' funds
1,434 
(383)
For the year ending 31 July 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 31 August 2024 and were signed on its behalf by
Mrs Victoria Louise Sandbach Director Company Registration No. 14208417
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TORI LOUISE BEAUTY & AESTHETICS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TORI LOUISE BEAUTY & AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14208417. The registered office is 4 Alderton Grove, Winsford, CW7 3UX, 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:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
11,000 
At 31 July 2024
11,000 
Amortisation
At 1 August 2023
1,100 
Charge for the year
1,100 
At 31 July 2024
2,200 
Net book value
At 31 July 2024
8,800 
At 31 July 2023
9,900 
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TORI LOUISE BEAUTY & AESTHETICS LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,015 
At 31 July 2024
1,015 
Depreciation
At 1 August 2023
254 
Charge for the year
190 
At 31 July 2024
444 
Net book value
At 31 July 2024
571 
At 31 July 2023
761 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
729 
7 
Loans from directors
7,778 
10,534 
Accruals
6 
721 
8,513 
11,262 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Victoria Louise Sandbach
Directors loan account
(10,534)
(3,447)
(6,203)
(7,778)
(10,534)
(3,447)
(6,203)
(7,778)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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