1 March 2023 false No description of principal activity Taxfiler 2024.6 NI658848business:PrivateLimitedCompanyLtd2023-03-012024-03-31 NI6588482023-02-28 NI6588482023-03-012024-03-31 NI658848business:AuditExemptWithAccountantsReport2023-03-012024-03-31 NI658848business:FilletedAccounts2023-03-012024-03-31 NI6588482024-03-31 NI658848business:Director12023-03-012024-03-31 NI658848business:Director22023-03-012024-03-31 NI658848business:Director32023-03-012024-03-31 NI658848business:CompanySecretary12023-03-012024-03-31 NI658848business:RegisteredOffice2023-03-012024-03-31 NI6588482023-02-28 NI658848core:WithinOneYear2024-03-31 NI658848core:WithinOneYear2023-02-28 NI658848core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI658848core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 NI658848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI658848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI658848core:PreviouslyStatedAmount2024-03-31 NI658848core:PreviouslyStatedAmount2023-02-28 NI658848business:SmallEntities2023-03-012024-03-31 NI658848countries:NorthernIreland2023-03-012024-03-31 NI6588482022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI658848 (Northern Ireland)
Beauty Web Solution Limited Unaudited accounts for the period from 1 March 2023 to 31 March 2024
Beauty Web Solution Limited Unaudited accounts Contents
Page
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Beauty Web Solution Limited Company Information for the period from 1 March 2023 to 31 March 2024
Directors
Mark Leacock Mark Leacock Karina Strojna
Secretary
Mark Leacock
Company Number
NI658848 (Northern Ireland)
Registered Office
19 PARKLANDS GROVE ROAD BALLYMENA CO. ANTRIM. BT43 6FD NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Beauty Web Solution Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
287 
182 
Creditors: amounts falling due within one year
(9,193)
(7,762)
Net current liabilities
(8,906)
(7,580)
Net liabilities
(8,906)
(7,580)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,006)
(7,680)
Shareholders' funds
(8,906)
(7,580)
For the period 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 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 25 November 2024 and were signed on its behalf by
Mark Leacock Director Company Registration No. NI658848
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Beauty Web Solution Limited Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
Beauty Web Solution Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI658848. The registered office is 19 PARKLANDS, GROVE ROAD, BALLYMENA, CO. ANTRIM., BT43 6FD, NORTHERN IRELAND.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,325 
13,464 
Other creditors
13,530 
8,430 
Loans from directors
(14,162)
(14,632)
Accruals
500 
500 
9,193 
7,762 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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