2022-05-302023-05-312023-05-31falseSC734015NO5BEAUTYANDTRAINING LIMITED2024-10-1096020iso4217:GBPxbrli:pureSC7340152022-05-30SC7340152023-05-31SC7340152022-05-302023-05-31SC7340152022-05-29SC7340152022-05-29SC7340152022-05-292022-05-29SC734015bus:SmallEntities2022-05-302023-05-31SC734015bus:AuditExempt-NoAccountantsReport2022-05-302023-05-31SC734015bus:FullAccounts2022-05-302023-05-31SC734015bus:PrivateLimitedCompanyLtd2022-05-302023-05-31SC734015core:WithinOneYear2023-05-31SC734015core:AfterOneYear2023-05-31SC734015core:WithinOneYear2022-05-29SC734015core:AfterOneYear2022-05-29SC734015core:ShareCapital2023-05-31SC734015core:SharePremium2023-05-31SC734015core:RevaluationReserve2023-05-31SC734015core:OtherReservesSubtotal2023-05-31SC734015core:RetainedEarningsAccumulatedLosses2023-05-31SC734015core:ShareCapital2022-05-29SC734015core:SharePremium2022-05-29SC734015core:RevaluationReserve2022-05-29SC734015core:OtherReservesSubtotal2022-05-29SC734015core:RetainedEarningsAccumulatedLosses2022-05-29SC734015core:LandBuildings2023-05-31SC734015core:PlantMachinery2023-05-31SC734015core:Vehicles2023-05-31SC734015core:FurnitureFittings2023-05-31SC734015core:OfficeEquipment2023-05-31SC734015core:NetGoodwill2023-05-31SC734015core:IntangibleAssetsOtherThanGoodwill2023-05-31SC734015core:ListedExchangeTraded2023-05-31SC734015core:UnlistedNon-exchangeTraded2023-05-31SC734015core:LandBuildings2022-05-29SC734015core:PlantMachinery2022-05-29SC734015core:Vehicles2022-05-29SC734015core:FurnitureFittings2022-05-29SC734015core:OfficeEquipment2022-05-29SC734015core:NetGoodwill2022-05-29SC734015core:IntangibleAssetsOtherThanGoodwill2022-05-29SC734015core:ListedExchangeTraded2022-05-29SC734015core:UnlistedNon-exchangeTraded2022-05-29SC734015core:LandBuildings2022-05-302023-05-31SC734015core:PlantMachinery2022-05-302023-05-31SC734015core:Vehicles2022-05-302023-05-31SC734015core:FurnitureFittings2022-05-302023-05-31SC734015core:OfficeEquipment2022-05-302023-05-31SC734015core:NetGoodwill2022-05-302023-05-31SC734015core:IntangibleAssetsOtherThanGoodwill2022-05-302023-05-31SC734015core:ListedExchangeTraded2022-05-302023-05-31SC734015core:UnlistedNon-exchangeTraded2022-05-302023-05-31SC734015core:MoreThanFiveYears2022-05-302023-05-31SC734015core:Non-currentFinancialInstruments2023-05-31SC734015core:Non-currentFinancialInstruments2022-05-29SC734015dpl:CostSales2022-05-302023-05-31SC734015dpl:DistributionCosts2022-05-302023-05-31SC734015core:LandBuildings2022-05-302023-05-31SC734015core:PlantMachinery2022-05-302023-05-31SC734015core:Vehicles2022-05-302023-05-31SC734015core:FurnitureFittings2022-05-302023-05-31SC734015core:OfficeEquipment2022-05-302023-05-31SC734015dpl:AdministrativeExpenses2022-05-302023-05-31SC734015core:NetGoodwill2022-05-302023-05-31SC734015core:IntangibleAssetsOtherThanGoodwill2022-05-302023-05-31SC734015dpl:GroupUndertakings2022-05-302023-05-31SC734015dpl:ParticipatingInterests2022-05-302023-05-31SC734015dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-302023-05-31SC734015core:ListedExchangeTraded2022-05-302023-05-31SC734015dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-302023-05-31SC734015core:UnlistedNon-exchangeTraded2022-05-302023-05-31SC734015dpl:CostSales2022-05-292022-05-29SC734015dpl:DistributionCosts2022-05-292022-05-29SC734015core:LandBuildings2022-05-292022-05-29SC734015core:PlantMachinery2022-05-292022-05-29SC734015core:Vehicles2022-05-292022-05-29SC734015core:FurnitureFittings2022-05-292022-05-29SC734015core:OfficeEquipment2022-05-292022-05-29SC734015dpl:AdministrativeExpenses2022-05-292022-05-29SC734015core:NetGoodwill2022-05-292022-05-29SC734015core:IntangibleAssetsOtherThanGoodwill2022-05-292022-05-29SC734015dpl:GroupUndertakings2022-05-292022-05-29SC734015dpl:ParticipatingInterests2022-05-292022-05-29SC734015dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-292022-05-29SC734015core:ListedExchangeTraded2022-05-292022-05-29SC734015dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-292022-05-29SC734015core:UnlistedNon-exchangeTraded2022-05-292022-05-29SC734015core:NetGoodwill2023-05-31SC734015core:IntangibleAssetsOtherThanGoodwill2023-05-31SC734015core:LandBuildings2023-05-31SC734015core:PlantMachinery2023-05-31SC734015core:Vehicles2023-05-31SC734015core:FurnitureFittings2023-05-31SC734015core:OfficeEquipment2023-05-31SC734015core:AfterOneYear2023-05-31SC734015core:WithinOneYear2023-05-31SC734015core:ListedExchangeTraded2023-05-31SC734015core:UnlistedNon-exchangeTraded2023-05-31SC734015core:ShareCapital2023-05-31SC734015core:SharePremium2023-05-31SC734015core:RevaluationReserve2023-05-31SC734015core:OtherReservesSubtotal2023-05-31SC734015core:RetainedEarningsAccumulatedLosses2023-05-31SC734015core:NetGoodwill2022-05-29SC734015core:IntangibleAssetsOtherThanGoodwill2022-05-29SC734015core:LandBuildings2022-05-29SC734015core:PlantMachinery2022-05-29SC734015core:Vehicles2022-05-29SC734015core:FurnitureFittings2022-05-29SC734015core:OfficeEquipment2022-05-29SC734015core:AfterOneYear2022-05-29SC734015core:WithinOneYear2022-05-29SC734015core:ListedExchangeTraded2022-05-29SC734015core:UnlistedNon-exchangeTraded2022-05-29SC734015core:ShareCapital2022-05-29SC734015core:SharePremium2022-05-29SC734015core:RevaluationReserve2022-05-29SC734015core:OtherReservesSubtotal2022-05-29SC734015core:RetainedEarningsAccumulatedLosses2022-05-29SC734015core:NetGoodwill2022-05-29SC734015core:IntangibleAssetsOtherThanGoodwill2022-05-29SC734015core:LandBuildings2022-05-29SC734015core:PlantMachinery2022-05-29SC734015core:Vehicles2022-05-29SC734015core:FurnitureFittings2022-05-29SC734015core:OfficeEquipment2022-05-29SC734015core:AfterOneYear2022-05-29SC734015core:WithinOneYear2022-05-29SC734015core:ListedExchangeTraded2022-05-29SC734015core:UnlistedNon-exchangeTraded2022-05-29SC734015core:ShareCapital2022-05-29SC734015core:SharePremium2022-05-29SC734015core:RevaluationReserve2022-05-29SC734015core:OtherReservesSubtotal2022-05-29SC734015core:RetainedEarningsAccumulatedLosses2022-05-29SC734015core:AfterOneYear2022-05-302023-05-31SC734015core:WithinOneYear2022-05-302023-05-31SC734015core:Non-currentFinancialInstrumentscore:CostValuation2022-05-302023-05-31SC734015core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-302023-05-31SC734015core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-302023-05-31SC734015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-302023-05-31SC734015core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-302023-05-31SC734015core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-302023-05-31SC734015core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-302023-05-31SC734015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-302023-05-31SC734015core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-302023-05-31SC734015core:Non-currentFinancialInstrumentscore:CostValuation2023-05-31SC734015core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-31SC734015core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-31SC734015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-31SC734015core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-31SC734015core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-31SC734015core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-31SC734015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-31SC734015core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-31SC734015core:Non-currentFinancialInstrumentscore:CostValuation2022-05-29SC734015core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-29SC734015core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-29SC734015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-29SC734015core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-29SC734015core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-29SC734015core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-29SC734015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-29SC734015core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-29SC734015bus:Director12022-05-302023-05-31SC734015core:FurnitureFittingsToolsEquipment2022-05-302023-05-31SC734015core:FurnitureFittingsToolsEquipment2023-05-31SC734015core:FurnitureFittingsToolsEquipment2022-05-29

NO5BEAUTYANDTRAINING LIMITED

Registered Number
SC734015
(Scotland)

Unaudited Financial Statements for the Period ended
31 May 2023

NO5BEAUTYANDTRAINING LIMITED
Company Information
for the period from 30 May 2022 to 31 May 2023

Director

WOODWARD, Robert John

Registered Address

5 Glenburn Road
Paisley
PA2 8TA

Registered Number

SC734015 (Scotland)
NO5BEAUTYANDTRAINING LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

£

£

Fixed assets
Tangible assets315,995
15,995
Current assets
Debtors700
Cash at bank and on hand239
939
Creditors amounts falling due within one year4(5,145)
Net current assets (liabilities)(4,206)
Total assets less current liabilities11,789
Net assets11,789
Capital and reserves
Called up share capital100
Profit and loss account11,689
Shareholders' funds11,789
The financial statements were approved and authorised for issue by the Director on 10 October 2024, and are signed on its behalf by:
WOODWARD, Robert John
Director
Registered Company No. SC734015
NO5BEAUTYANDTRAINING LIMITED
Notes to the Financial Statements
for the period ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

2023
Average number of employees during the year3
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
Additions21,32621,326
At 31 May 2321,32621,326
Depreciation and impairment
Charge for year5,3315,331
At 31 May 235,3315,331
Net book value
At 31 May 2315,99515,995
At 29 May 22--
4.Creditors: amounts due within one year

2023

£
Other creditors5,145
Total5,145