BELEEZZA BY CRYS LTD

Company Registration Number:
14473569 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BELEEZZA BY CRYS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BELEEZZA BY CRYS LTD

Company Information

for the Period Ended 30 November 2024




Director: Ileana Alimbiene
Registered office: Flat
32 The Paddock
Hatfield
England
AL10 0ED
Company Registration Number: 14473569 (England and Wales)

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Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Ileana Alimbiene

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Ileana Alimbiene
Status: Director

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Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Turnover 9,850 -
Cost of sales ( 4,800 ) -
Gross Profit or (Loss) 5,050 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 610 ) -
Administrative Expenses ( 150 ) -
Operating Profit or (Loss) 4,290 -
Profit or (Loss) Before Tax 4,290 -
Profit or (Loss) for Period 4,290 -

The notes form part of these financial statements

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Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 125
Tangible assets: 5 1,415
Total fixed assets: 1,540
Current assets
Stocks: 880 600
Debtors: 6 0 0
Cash at bank and in hand: 320
Total current assets: 880 920
Net current assets (liabilities): 880 920
Total assets less current liabilities: 2,420 920
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,420 920

The notes form part of these financial statements

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Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 150 10
Revaluation reserve: 8 150 10
Profit and loss account: 2,120 900
Shareholders funds: 2,420 920

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Ileana Alimbiene
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
At 01 December 2023 - -
Additions 475 475
Disposals ( 140 ) ( 140 )
Revaluations 290 290
Transfers 75 75
At 30 November 2024 700 700
Amortisation
Amortisation at 01 December 2023 - -
Charge for year 550 550
On disposals ( 150 ) ( 150 )
Other adjustments 175 175
Amortisation at 30 November 2024 575 575
Net book value
Net book value at 30 November 2024 125 125
Net book value at 30 November 2023 - -

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Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 - -
Additions 800 800
Disposals ( 300 ) ( 300 )
Revaluations 275 275
Transfers 640 640
At 30 November 2024 1,415 1,415
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 1,415 1,415
At 30 November 2023 - -

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Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£
13 months to
30 Nov 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Nov 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Revaluation reserve


2024
£
Balance at 01 December 2023 10
Surplus or deficit after revaluation 140
Balance at 30 November 2024 150