2023-03-01 2024-02-29 false No description of principal activity Capium Accounts Production 1.1 13223614 bus:FullAccounts 2023-03-01 2024-02-29 13223614 bus:Micro-entities 2023-03-01 2024-02-29 13223614 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13223614 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13223614 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13223614 2023-03-01 2024-02-29 13223614 2024-02-29 13223614 bus:RegisteredOffice 2023-03-01 2024-02-29 13223614 core:WithinOneYear 2024-02-29 13223614 core:AfterOneYear 2024-02-29 13223614 bus:Director1 2023-03-01 2024-02-29 13223614 bus:Director1 2024-02-29 13223614 bus:Director1 2022-03-01 2023-02-28 13223614 2022-03-01 13223614 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13223614 2022-03-01 2023-02-28 13223614 2023-02-28 13223614 core:WithinOneYear 2023-02-28 13223614 core:AfterOneYear 2023-02-28 13223614 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 13223614 core:PlantMachinery 2023-03-01 2024-02-29 13223614 core:PlantMachinery 2024-02-29 13223614 core:PlantMachinery 2023-02-28 13223614 core:FurnitureFittings 2023-03-01 2024-02-29 13223614 core:FurnitureFittings 2024-02-29 13223614 core:FurnitureFittings 2023-02-28 13223614 core:ComputerEquipment 2023-03-01 2024-02-29 13223614 core:ComputerEquipment 2024-02-29 13223614 core:ComputerEquipment 2023-02-28 13223614 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13223614 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13223614 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13223614 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13223614 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13223614 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13223614 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13223614 core:Non-currentFinancialInstruments 2024-02-29 13223614 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13223614
England and Wales

 

 

 

SCULPT BY KELLY SWANN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Kelly Swann
Registered Number 13223614
Registered Office 6-7 Waterside
Station road
Harpenden
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2024   2023
    £ £   £ £
Fixed assets   1,209      1,674 
Current assets 16,881      23,131   
Prepayments and accrued income 651       
Creditors: amount falling due within one year (4,578)     (14,052)  
Net current assets   12,954      9,079 
Total assets less current liabilities   14,163      10,753 
Net assets   14,163      10,753 
 

         
Capital and reserves   14,163      10,753 
 
NOTES TO THE ACCOUNTS

General Information
Sculpt by Kelly Swann LTD is a private company, limited by shares, registered in England and Wales, registration number 13223614, registration address 6-7 Waterside, Station road, Harpenden, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 November 2024 and were signed by:


--------------------------------
Kelly Swann
Director
2