WAW BEAUTY LOUNGE LTD

Company Registration Number:
SC576843 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WAW BEAUTY LOUNGE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WAW BEAUTY LOUNGE LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 201 Hamilton Road
Hamilton Road
Cambuslang
Glasgow
GBR
G72 7PJ
Company Registration Number: SC576843 (Scotland)

WAW BEAUTY LOUNGE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 99,620 81,122
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 21,932 ) ( 18,438 )
Staff Costs ( 11,440 ) ( 14,188 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 30,441 ) ( 38,552 )
Tax on Profit ( 6,803 ) ( 1,890 )
Profit or (Loss) for Period 29,004 8,054

WAW BEAUTY LOUNGE LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,224 0
Current assets: 25,933 30,154
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,500 ) ( 3,098 )
Net current assets (liabilities): 18,433 27,056
Total assets less current liabilities: 19,657 27,056
Creditors: amounts falling due after more than one year: ( 16,015 ) ( 18,851 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,642 8,205
Capital and reserves: 3,642 8,205

WAW BEAUTY LOUNGE LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Whitney Ann Watson
Status: Director

The notes form part of these financial statements

WAW BEAUTY LOUNGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

WAW BEAUTY LOUNGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No