Registered number
11965455
Serenitybeautie UK Limited
Filleted Accounts
28 April 2024
Serenitybeautie UK Limited
Registered number: 11965455
Balance Sheet
as at 28 April 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 149,639 159,182
Current assets
Cash at bank and in hand 33 3
Creditors: amounts falling due within one year (250,185) (256,533)
Net current liabilities (250,152) (256,530)
Net liabilities (100,513) (97,348)
Capital and reserves
Called up share capital 100 100
Profit and loss account (100,613) (97,448)
Shareholders' funds (100,513) (97,348)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Sharma
Director
Approved by the board on 23 December 2024
Serenitybeautie UK Limited
Notes to the Accounts
for the year ended 28 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 29 April 2023 159,182
Revaluation (2,543)
Disposals (7,000)
At 28 April 2024 149,639
The investments were revalued at market value as at 28 April 2023.
4 Other information
Serenitybeautie UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor
The Maltings
Locks Hill
Essex
SS4 1BB
Serenitybeautie UK Limited 11965455 false 2023-04-29 2024-04-28 2024-04-28 VT Final Accounts April 2024 W Sharma No description of principal activity 11965455 2022-04-29 2023-04-28 11965455 core:WithinOneYear 2023-04-28 11965455 core:ShareCapital 2023-04-28 11965455 core:RetainedEarningsAccumulatedLosses 2023-04-28 11965455 2023-04-29 2024-04-28 11965455 bus:PrivateLimitedCompanyLtd 2023-04-29 2024-04-28 11965455 bus:AuditExemptWithAccountantsReport 2023-04-29 2024-04-28 11965455 bus:Director40 2023-04-29 2024-04-28 11965455 2 2023-04-29 2024-04-28 11965455 countries:England 2023-04-29 2024-04-28 11965455 bus:FRS102 2023-04-29 2024-04-28 11965455 bus:FilletedAccounts 2023-04-29 2024-04-28 11965455 2024-04-28 11965455 core:WithinOneYear 2024-04-28 11965455 core:ShareCapital 2024-04-28 11965455 core:RetainedEarningsAccumulatedLosses 2024-04-28 11965455 core:RevaluationsIncreaseDecreaseInInvestments 2024-04-28 11965455 core:DisposalsRepaymentsInvestments 2024-04-28 11965455 2023-04-28 iso4217:GBP xbrli:pure