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Company Registration No. 12209570 (England and Wales)
Nutritional Beauty London Ltd Unaudited accounts for the year ended 30 September 2024
Nutritional Beauty London Ltd Unaudited accounts Contents
Page
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Nutritional Beauty London Ltd Company Information for the year ended 30 September 2024
Directors
Lucy Palmer
Company Number
12209570 (England and Wales)
Registered Office
4 Oakdale Road London E11 4DL England
Accountants
Infinity Financial Solutions Limited 29-31 High Street Fordingbridge SP6 1AS
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Nutritional Beauty London Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,333 
3,667 
Tangible assets
400 
209 
2,733 
3,876 
Current assets
Inventories
288,527 
65,374 
Debtors
20,304 
144,655 
Cash at bank and in hand
78,370 
98,016 
387,201 
308,045 
Creditors: amounts falling due within one year
(84,973)
(87,194)
Net current assets
302,228 
220,851 
Total assets less current liabilities
304,961 
224,727 
Creditors: amounts falling due after more than one year
(36,487)
- 
Net assets
268,474 
224,727 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
268,473 
224,726 
Shareholders' funds
268,474 
224,727 
For the year ending 30 September 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 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 of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by
Lucy Palmer Director Company Registration No. 12209570
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Nutritional Beauty London Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Nutritional Beauty London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12209570. The registered office is 4 Oakdale Road, London, E11 4DL, 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.
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:
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
5,000 
At 30 September 2024
5,000 
Amortisation
At 1 October 2023
1,333 
Charge for the year
1,334 
At 30 September 2024
2,667 
Net book value
At 30 September 2024
2,333 
At 30 September 2023
3,667 
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Nutritional Beauty London Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
466 
Additions
410 
At 30 September 2024
876 
Depreciation
At 1 October 2023
257 
Charge for the year
219 
At 30 September 2024
476 
Net book value
At 30 September 2024
400 
At 30 September 2023
209 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,218 
144,655 
Accrued income and prepayments
6,086 
- 
20,304 
144,655 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,663 
14,203 
Trade creditors
127,744 
64,145 
Taxes and social security
(48,113)
7,017 
Other creditors
514 
411 
Loans from directors
(5,916)
1,418 
Accruals
2,081 
- 
84,973 
87,194 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,487 
- 
9
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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