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Registered Number: 13142824
England and Wales

 

 

 

BEAUTY BY MEERA X LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 815    1,019 
815    1,019 
Current assets      
Stocks 4 1,950    2,425 
Debtors 5 13,456    7,965 
Cash at bank and in hand 48    12 
15,454    10,402 
Creditors: amount falling due within one year 6 (41,183)   (30,899)
Net current assets (25,729)   (20,497)
 
Total assets less current liabilities (24,914)   (19,478)
Net assets (24,914)   (19,478)
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account (24,915)   (19,479)
Shareholders' funds (24,914)   (19,478)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 October 2024 and were signed by:


-------------------------------
Meera Shah
Director
1
General Information
Beauty By Meera X Limited is a private company, limited by shares, registered in England and Wales, registration number 13142824, registration address 9 Wayborne Grove, Ruislip, HA4 7DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2023 1,593    1,593 
Additions  
Disposals  
At 31 January 2024 1,593    1,593 
Depreciation
At 01 February 2023 574    574 
Charge for year 204    204 
On disposals  
At 31 January 2024 778    778 
Net book values
Closing balance as at 31 January 2024 815    815 
Opening balance as at 01 February 2023 1,019    1,019 


4.

Stocks

2024
£
  2023
£
Stocks 1,950    2,425 
1,950    2,425 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 13,456    7,965 
13,456    7,965 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 41,183    30,899 
41,183    30,899 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2