Registered number
14998707
Aysha Beauty Limited
Filleted Accounts
31 July 2024
Aysha Beauty Limited
Registered number: 14998707
Balance Sheet
as at 31 July 2024
Notes 2024
£
Fixed assets
Tangible assets 3 1,165
Current assets
Cash at bank and in hand 3,998
Creditors: amounts falling due within one year 4 (2,149)
Net current assets 1,849
Net assets 3,014
Capital and reserves
Called up share capital 1
Profit and loss account 3,013
Shareholder's funds 3,014
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Aysha Begum
Director
Approved by the board on 16 September 2024
Aysha Beauty Limited
Notes to the Accounts
for the period from 12 July 2023 to 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,456
At 31 July 2024 1,456
Depreciation
Charge for the period 291
At 31 July 2024 291
Net book value
At 31 July 2024 1,165
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 932
Other creditors 1,217
2,149
5 Other information
Aysha Beauty Limited is a private company limited by shares and incorporated in England. Its registered office is:
Suite 04-110
30 Churchill Place
Canary Wharf
London
E14 5RE
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