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Company Registration No. 10466919 (England and Wales)
BEAUTIFUL WORLD TRAINING ACADEMY LTD Unaudited accounts for the year ended 31 March 2024
BEAUTIFUL WORLD TRAINING ACADEMY LTD Unaudited accounts Contents
Page
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BEAUTIFUL WORLD TRAINING ACADEMY LTD Company Information for the year ended 31 March 2024
Director
Dilshad Cherri
Company Number
10466919 (England and Wales)
Registered Office
648 HANWORTH ROAD WHITTON HOUNSLOW TW4 5NP ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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BEAUTIFUL WORLD TRAINING ACADEMY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,914 
6,760 
Current assets
Inventories
3,500 
3,500 
Debtors
4,450 
4,450 
Cash at bank and in hand
70,843 
75,762 
78,793 
83,712 
Creditors: amounts falling due within one year
(20,134)
(27,734)
Net current assets
58,659 
55,978 
Total assets less current liabilities
64,573 
62,738 
Creditors: amounts falling due after more than one year
(4,418)
(7,896)
Provisions for liabilities
Deferred tax
(1,284)
(1,284)
Net assets
58,871 
53,558 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
58,869 
53,556 
Shareholders' funds
58,871 
53,558 
For the year 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 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 18 December 2024 and were signed on its behalf by
Dilshad Cherri Director Company Registration No. 10466919
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BEAUTIFUL WORLD TRAINING ACADEMY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BEAUTIFUL WORLD TRAINING ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 10466919. The registered office is 648 HANWORTH ROAD, WHITTON, HOUNSLOW, TW4 5NP, 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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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BEAUTIFUL WORLD TRAINING ACADEMY LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
10,432 
5,184 
7,514 
23,130 
Additions
1,293 
- 
- 
1,293 
At 31 March 2024
11,725 
5,184 
7,514 
24,423 
Depreciation
At 1 April 2023
7,736 
3,662 
4,972 
16,370 
Charge for the year
997 
507 
635 
2,139 
At 31 March 2024
8,733 
4,169 
5,607 
18,509 
Net book value
At 31 March 2024
2,992 
1,015 
1,907 
5,914 
At 31 March 2023
2,696 
1,522 
2,542 
6,760 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,450 
4,450 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,727 
3,727 
Taxes and social security
4,829 
12,406 
Other creditors
5 
5 
Loans from directors
11,074 
11,167 
Accruals
499 
429 
20,134 
27,734 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,418 
7,896 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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