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Company Registration No. 13501895 (England and Wales)
BELLESSA LOUNGE LIMITED Unaudited accounts for the year ended 31 July 2024
BELLESSA LOUNGE LIMITED Unaudited accounts Contents
Page
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BELLESSA LOUNGE LIMITED Company Information for the year ended 31 July 2024
Director
Charlotte Parker
Company Number
13501895 (England and Wales)
Registered Office
89 HIGH STREET WEST END SOUTHAMPTON SO30 3DS ENGLAND
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BELLESSA LOUNGE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
80,000 
80,000 
Current assets
Debtors
4,000 
4,000 
Cash at bank and in hand
7,656 
12,736 
11,656 
16,736 
Creditors: amounts falling due within one year
(114,497)
(117,975)
Net current liabilities
(102,841)
(101,239)
Net liabilities
(22,841)
(21,239)
Capital and reserves
Profit and loss account
(22,841)
(21,239)
Shareholders' funds
(22,841)
(21,239)
For the year ending 31 July 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 8 October 2024 and were signed on its behalf by
Charlotte Parker Director Company Registration No. 13501895
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BELLESSA LOUNGE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BELLESSA LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13501895. The registered office is 89 HIGH STREET, WEST END, SOUTHAMPTON, SO30 3DS, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
80,000 
At 31 July 2024
80,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
80,000 
At 31 July 2023
80,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,000 
4,000 
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BELLESSA LOUNGE LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
985 
1,358 
VAT
4,697 
12,187 
Taxes and social security
1,098 
1,691 
Loans from directors
107,717 
102,739 
114,497 
117,975 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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