Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31false2023-02-01falseNo description of principal activity44The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12403839 2023-02-01 2024-01-31 12403839 2022-02-01 2023-01-31 12403839 2024-01-31 12403839 2023-01-31 12403839 c:Director1 2023-02-01 2024-01-31 12403839 d:CurrentFinancialInstruments 2024-01-31 12403839 d:CurrentFinancialInstruments 2023-01-31 12403839 d:Non-currentFinancialInstruments 2024-01-31 12403839 d:Non-currentFinancialInstruments 2023-01-31 12403839 c:Micro-entities 2023-02-01 2024-01-31 12403839 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12403839 c:FullAccounts 2023-02-01 2024-01-31 12403839 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12403839 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 12403839









HOUSE OF TANS AND BEAUTY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
HOUSE OF TANS AND BEAUTY LTD
REGISTERED NUMBER: 12403839

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
106,587
98,840

Current assets
1,863
1,844

Creditors: amounts falling due within one year
(134,048)
(116,295)

Net current liabilities
 
 
(132,185)
 
 
(114,451)

Total assets less current liabilities
(25,598)
(15,611)

Creditors: amounts falling due after more than one year
(23,760)
(29,954)


Net liabilities
(49,358)
(45,565)



Capital and reserves
(49,358)
(45,565)


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HOUSE OF TANS AND BEAUTY LTD
REGISTERED NUMBER: 12403839
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is: C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, United Kingdom, MK9 1NA.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2024.




D Green
Director

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HOUSE OF TANS AND BEAUTY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
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