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Registered number: 13293864

Bare Brilliance Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Bare Brilliance Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
A Blackwell
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13293864
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Bare Brilliance Ltd

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bare Brilliance Ltd

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets321,49930,792
CURRENT ASSETS
Stock9,2901,000
Debtors54,5004,500
Cash at bank and in hand8,6761,692
22,4667,192
CREDITORS: Amounts falling due within one year631,97669,795
NET CURRENT LIABILITIES(9,510)(62,603)
TOTAL ASSETS LESS CURRENT LIABILITIES11,989(31,811)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account11,889(31,911)
SHAREHOLDERS' FUNDS11,989(31,811)
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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2024 and signed on their behalf by
.............................
A Blackwell
Director

Bare Brilliance Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesreducing balance 25%
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Turnover
Turnover represents the hairdressing and other beauty treatment services supplied by the company, net of value added and trade discounts and is recognised when services are rendered.
1e. Statutory Information
Bare Brilliance Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13293864 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Bare Brilliance Ltd

2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andFixtures
PropertiesMachineryand FittingsTotal
££££
Cost
At 1 April 202312,2936,72530,00649,024
Additions-6811,3071,988
Disposals-(649)(3,971)(4,620)
At 31 March 202412,2936,75727,34246,392
Depreciation
At 1 April 20235,3782,45810,39618,232
For the year1,7299903,9426,661
At 31 March 20247,1073,44814,33824,893
Net Book Amounts
At 31 March 20245,1863,30913,00421,499
At 31 March 20236,9154,26719,61030,792
4. STOCK 20242023
££
Stock comprises:
Stock9,2901,000
9,2901,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors4,5004,500
4,5004,500

Bare Brilliance Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security 15,9482,550
Directors current account9,09864,067
Other creditors5,5601,836
Accruals1,3701,342
31,97669,795
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100