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Company Registration No. 14206280 (England and Wales)
RHEMA BEAUTY LTD Unaudited accounts for the year ended 30 June 2024
RHEMA BEAUTY LTD Unaudited accounts Contents
Page
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RHEMA BEAUTY LTD Company Information for the year ended 30 June 2024
Director
Ani TATARIAN
Company Number
14206280 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Capital Empire Ltd 347 Barking Road London E13 8EE
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RHEMA BEAUTY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,183 
10,229 
Current assets
Inventories
88,515 
70,458 
Debtors
7,661 
208 
Cash at bank and in hand
3,289 
5,350 
99,465 
76,016 
Creditors: amounts falling due within one year
(137,316)
(184,815)
Net current liabilities
(37,851)
(108,799)
Total assets less current liabilities
(29,668)
(98,570)
Creditors: amounts falling due after more than one year
(169,620)
- 
Net liabilities
(199,288)
(98,570)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(199,388)
(98,670)
Shareholders' funds
(199,288)
(98,570)
For the year ending 30 June 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 4 September 2024 and were signed on its behalf by
Ani TATARIAN Director Company Registration No. 14206280
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RHEMA BEAUTY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
RHEMA BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14206280. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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
20% line method
Motor vehicles
20% line method
Fixtures & fittings
20% line method
Computer equipment
20% line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
6,904 
528 
2,797 
10,229 
At 30 June 2024
6,904 
528 
2,797 
10,229 
Depreciation
Charge for the year
1,381 
106 
559 
2,046 
At 30 June 2024
1,381 
106 
559 
2,046 
Net book value
At 30 June 2024
5,523 
422 
2,238 
8,183 
At 30 June 2023
6,904 
528 
2,797 
10,229 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,661 
208 
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RHEMA BEAUTY LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
267 
82 
Trade creditors
- 
984 
Taxes and social security
- 
14,129 
Loans from directors
137,049 
169,620 
137,316 
184,815 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
169,620 
- 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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