1 March 2023 false No description of principal activity Taxfiler 2024.6 10637674business:PrivateLimitedCompanyLtd2023-03-012024-02-28 106376742023-02-28 106376742023-03-012024-02-28 10637674business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 10637674business:FilletedAccounts2023-03-012024-02-28 106376742024-02-28 10637674business:Director12023-03-012024-02-28 10637674business:RegisteredOffice2023-03-012024-02-28 106376742023-02-28 10637674core:AfterOneYear2024-02-28 10637674core:AfterOneYear2023-02-28 10637674core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 10637674core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10637674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 10637674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10637674core:PreviouslyStatedAmount2024-02-28 10637674core:PreviouslyStatedAmount2023-02-28 10637674business:SmallEntities2023-03-012024-02-28 10637674countries:EnglandWales2023-03-012024-02-28 10637674core:MotorVehicles2023-03-012024-02-28 10637674core:FurnitureFittings2023-03-012024-02-28 10637674core:ComputerEquipment2023-03-012024-02-28 10637674core:Goodwill2023-02-28 10637674core:IntangibleAssetsOtherThanGoodwill2023-02-28 10637674core:Goodwill2024-02-28 10637674core:IntangibleAssetsOtherThanGoodwill2024-02-28 10637674core:FurnitureFittings2023-02-28 10637674core:FurnitureFittings2024-02-28 106376742022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10637674 (England and Wales)
ODETA BEAUTY LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
ODETA BEAUTY LTD Unaudited accounts Contents
Page
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ODETA BEAUTY LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Odeta ZEMAITIENE
Company Number
10637674 (England and Wales)
Registered Office
388A PRINCE REGENT LANE LONDON E16 3DH ENGLAND
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ODETA BEAUTY LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
29,000 
29,000 
Tangible assets
11,558 
11,558 
Investment property
17,100 
17,100 
57,658 
57,658 
Current assets
Debtors
6,351 
9,171 
Cash at bank and in hand
993 
34 
7,344 
9,205 
Net current assets
7,344 
9,205 
Total assets less current liabilities
65,002 
66,863 
Creditors: amounts falling due after more than one year
(20,438)
(22,009)
Net assets
44,564 
44,854 
Capital and reserves
Called up share capital
52,100 
52,100 
Profit and loss account
(7,536)
(7,246)
Shareholders' funds
44,564 
44,854 
For the period ending 28 February 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 director acknowledges her 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Odeta ZEMAITIENE Director Company Registration No. 10637674
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ODETA BEAUTY LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
ODETA BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10637674. The registered office is 388A PRINCE REGENT LANE, LONDON, E16 3DH, 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 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.
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:
Motor vehicles
10
Fixtures & fittings
20
Computer equipment
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 March 2023
22,000 
7,000 
29,000 
At 28 February 2024
22,000 
7,000 
29,000 
Amortisation
At 1 March 2023
- 
- 
- 
At 28 February 2024
- 
- 
- 
Net book value
At 28 February 2024
22,000 
7,000 
29,000 
At 28 February 2023
22,000 
7,000 
29,000 
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ODETA BEAUTY LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
11,558 
At 28 February 2024
11,558 
Depreciation
At 28 February 2024
- 
Net book value
At 28 February 2024
11,558 
At 28 February 2023
11,558 
6
Investment property
2024 
£ 
Fair value at 1 March 2023
17,100 
At 28 February 2024
17,100 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
6,351 
9,171 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,438 
21,692 
Taxes and social security
- 
317 
20,438 
22,009 
9
Average number of employees
During the period the average number of employees was 7 (2023: 0).
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