Registered number
13417688
AZALEA BEAUTY ACADEMY LIMITED
Filleted Accounts
31 May 2024
AZALEA BEAUTY ACADEMY LIMITED
Registered number: 13417688
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,851 7,129
Current assets
Cash at bank and in hand 23,393 5,509
Creditors: amounts falling due within one year 4 (5,229) (2,125)
Net current assets 18,164 3,384
Total assets less current liabilities 27,015 10,513
Provisions for liabilities (1,676) (1,351)
Net assets 25,339 9,162
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,239 9,062
Shareholder's funds 25,339 9,162
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.
EWELINA ANNA POLCHLOPEK
Director
Approved by the board on 10 October 2024
AZALEA BEAUTY ACADEMY LIMITED
Notes to the Accounts
for the year ended 31 May 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Machinery
£
Cost
At 1 June 2023 8,946
Additions 5,000
At 31 May 2024 13,946
Depreciation
At 1 June 2023 1,817
Charge for the year 3,278
At 31 May 2024 5,095
Net book value
At 31 May 2024 8,851
At 31 May 2023 7,129
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 5,229 225
Other creditors - 1,900
5,229 2,125
5 Other information
AZALEA BEAUTY ACADEMY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
5 HICKS FIELD
BATH
ENGLAND
BA1 7BZ
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