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
Nutritional Beauty London Ltd
Company Information
for the year ended 30 September 2024
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
Nutritional Beauty London Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
2,333
3,667
Inventories
288,527
65,374
Cash at bank and in hand
78,370
98,016
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
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
Nutritional Beauty London Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2024
5,000
At 30 September 2024
2,667
At 30 September 2024
2,333
At 30 September 2023
3,667
Nutritional Beauty London Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
14,218
144,655
Accrued income and prepayments
6,086
-
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
127,744
64,145
Taxes and social security
(48,113)
7,017
Loans from directors
(5,916)
1,418
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 6 (2023: 5).