2023-03-012024-02-292024-02-29false08880011MEDER BEAUTY INTERNATIONAL 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MEDER BEAUTY INTERNATIONAL LTD

Registered Number
08880011
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

MEDER BEAUTY INTERNATIONAL LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

ORASMAE, Tiina

Registered Address

Unit A1, Park Royal Industrial Estate
Eldon Way
London
NW10 7QQ

Registered Number

08880011 (England and Wales)
MEDER BEAUTY INTERNATIONAL LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,4179,898
6,4179,898
Current assets
Debtors645,554753,461
Cash at bank and on hand4,2324,976
649,786758,437
Creditors amounts falling due within one year4(346,211)(292,098)
Net current assets (liabilities)303,575466,339
Total assets less current liabilities309,992476,237
Net assets309,992476,237
Capital and reserves
Called up share capital1,5001,500
Profit and loss account308,492474,737
Shareholders' funds309,992476,237
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
ORASMAE, Tiina
Director
Registered Company No. 08880011
MEDER BEAUTY INTERNATIONAL LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year810
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2310,687
At 29 February 2410,687
Depreciation and impairment
At 01 March 23790
Charge for year3,480
At 29 February 244,270
Net book value
At 29 February 246,417
At 28 February 239,898
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables229,655116,939
Bank borrowings and overdrafts6921
Taxation and social security116,487175,138
Total346,211292,098
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.