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Company Registration No. 13244193 (England and Wales)
Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd Unaudited accounts for the year ended 31 March 2024
Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd Unaudited accounts Contents
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Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd Company Information for the year ended 31 March 2024
Director
Mrs J O'Reilly
Company Number
13244193 (England and Wales)
Registered Office
27 Marton Avenue Middlesbrough North Yorkshire TS4 3SQ
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
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Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,230 
7,114 
Current assets
Debtors
1,901 
6,748 
Cash at bank and in hand
40,501 
28,569 
42,402 
35,317 
Creditors: amounts falling due within one year
(7,886)
(5,236)
Net current assets
34,516 
30,081 
Total assets less current liabilities
40,746 
37,195 
Creditors: amounts falling due after more than one year
(2,689)
(4,764)
Provisions for liabilities
Deferred tax
(1,351)
(1,351)
Net assets
36,706 
31,080 
Capital and reserves
Called up share capital
25 
25 
Profit and loss account
36,681 
31,055 
Shareholders' funds
36,706 
31,080 
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 October 2024 and were signed on its behalf by
Mrs J O'Reilly Director Company Registration No. 13244193
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Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13244193. The registered office is 27 Marton Avenue, Middlesbrough, North Yorkshire, TS4 3SQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on Reducing Balance.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
12,537 
Additions
1,192 
At 31 March 2024
13,729 
Depreciation
At 1 April 2023
5,423 
Charge for the year
2,076 
At 31 March 2024
7,499 
Net book value
At 31 March 2024
6,230 
At 31 March 2023
7,114 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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