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REGISTERED NUMBER: 15195226 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 9 OCTOBER 2023 TO 31 OCTOBER 2024

FOR

BECKY'S NATURAL AESTHETICS LIMITED

BECKY'S NATURAL AESTHETICS LIMITED (REGISTERED NUMBER: 15195226)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 OCTOBER 2023 TO 31 OCTOBER 2024










Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


BECKY'S NATURAL AESTHETICS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 OCTOBER 2023 TO 31 OCTOBER 2024







DIRECTORS: Mrs R L Rowsell
A M Rowsell





REGISTERED OFFICE: 164 Highbury Grove
Cosham
Portsmouth
Hampshire
PO6 2RT





REGISTERED NUMBER: 15195226 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

BECKY'S NATURAL AESTHETICS LIMITED (REGISTERED NUMBER: 15195226)

REPORT OF THE DIRECTORS
FOR THE PERIOD 9 OCTOBER 2023 TO 31 OCTOBER 2024


The directors present their report with the financial statements of the company for the period 9 October 2023 to 31 October 2024.

INCORPORATION
The company was incorporated on 8 October 2023 .

DIRECTORS
The directors shown below have held office during the whole of the period from 9 October 2023 to the date of this report.

Mrs R L Rowsell
A M Rowsell

Both the directors, being eligible, offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A M Rowsell - Director


9 January 2025

BECKY'S NATURAL AESTHETICS LIMITED (REGISTERED NUMBER: 15195226)

INCOME STATEMENT
FOR THE PERIOD 9 OCTOBER 2023 TO 31 OCTOBER 2024

Notes £   

TURNOVER 2,710

Cost of sales 1,755
GROSS PROFIT 955

Administrative expenses 4,945
OPERATING LOSS 4 (3,990 )

Interest receivable and similar income 5
LOSS BEFORE TAXATION (3,985 )

Tax on loss -
LOSS FOR THE FINANCIAL PERIOD (3,985 )

BECKY'S NATURAL AESTHETICS LIMITED (REGISTERED NUMBER: 15195226)

BALANCE SHEET
31 OCTOBER 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 627

CURRENT ASSETS
Cash at bank and in hand 1,395

CREDITORS
Amounts falling due within one year 6 3
NET CURRENT ASSETS 1,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,019

CREDITORS
Amounts falling due after more than one
year

7

6,000
NET LIABILITIES (3,981 )

CAPITAL AND RESERVES
Called up share capital 4
Retained earnings (3,985 )
(3,981 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BECKY'S NATURAL AESTHETICS LIMITED (REGISTERED NUMBER: 15195226)

BALANCE SHEET - continued
31 OCTOBER 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:




A M Rowsell - Director



Mrs R L Rowsell - Director


BECKY'S NATURAL AESTHETICS LIMITED (REGISTERED NUMBER: 15195226)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 OCTOBER 2023 TO 31 OCTOBER 2024


1. STATUTORY INFORMATION

Becky's Natural Aesthetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. OPERATING LOSS

The operating loss is stated after charging:

£   
Depreciation - owned assets 157

BECKY'S NATURAL AESTHETICS LIMITED (REGISTERED NUMBER: 15195226)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9 OCTOBER 2023 TO 31 OCTOBER 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 784
At 31 October 2024 784
DEPRECIATION
Charge for period 157
At 31 October 2024 157
NET BOOK VALUE
At 31 October 2024 627

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Other creditors 2
3

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 6,000