2023-06-01 2024-05-31 false Capium Accounts Production 1.1 12625165 2023-06-01 2024-05-31 12625165 bus:FullAccounts 2023-06-01 2024-05-31 12625165 bus:FRS102 2023-06-01 2024-05-31 12625165 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12625165 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12625165 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12625165 2023-06-01 2024-05-31 12625165 2024-05-31 12625165 bus:RegisteredOffice 2023-06-01 2024-05-31 12625165 core:WithinOneYear 2024-05-31 12625165 core:AfterOneYear 2024-05-31 12625165 1 2023-06-01 2024-05-31 12625165 bus:Director1 2023-06-01 2024-05-31 12625165 bus:Director1 2024-05-31 12625165 bus:Director1 2022-06-01 2023-05-31 12625165 bus:Director2 2023-06-01 2024-05-31 12625165 bus:Director2 2024-05-31 12625165 bus:Director2 2022-06-01 2023-05-31 12625165 2022-06-01 12625165 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 12625165 2022-06-01 2023-05-31 12625165 2023-05-31 12625165 core:WithinOneYear 2023-05-31 12625165 core:AfterOneYear 2023-05-31 12625165 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 12625165 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12625165 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 12625165 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 12625165 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12625165 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12625165 core:Non-currentFinancialInstruments 2024-05-31 12625165 core:Non-currentFinancialInstruments 2023-05-31 12625165 core:ShareCapital 2024-05-31 12625165 core:ShareCapital 2023-05-31 12625165 core:RetainedEarningsAccumulatedLosses 2024-05-31 12625165 core:RetainedEarningsAccumulatedLosses 2023-05-31 12625165 dpl:Item1 2023-06-01 12625165 dpl:Item1 2024-05-31 12625165 dpl:Item1 2022-06-01 12625165 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12625165
England and Wales

 

 

 

VED BEAUTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Shobhaben Sunilkumar Malvi
Sunilkumar Kantilal Malvi
Registered Number 12625165
Registered Office 8 Westminster House
Kew Road
TW9 2ND
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 4,900    4,900 
Debtors 4 12    (420)
Cash at bank and in hand 2,101    2,629 
7,013    7,109 
Creditors: amount falling due within one year 5 (8,479)   (4,667)
Net current assets (1,466)   2,442 
 
Total assets less current liabilities (1,466)   2,442 
Net assets (1,466)   2,442 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (1,468)   2,440 
Shareholders' funds (1,466)   2,442 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 November 2024 and were signed on its behalf by:


-------------------------------
Shobhaben Sunilkumar Malvi
Director
2
General Information
Ved Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 12625165, registration address 8 Westminster House, Kew Road, TW9 2ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Stocks

2024
£
  2023
£
Stocks 4,900    4,900 
4,900    4,900 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amazon Account   (420)
Corporation Tax 12   
12    (420)

5.

Creditors: amount falling due within one year

2024
£
  2023
£
American Express - 41004 (1,352)   27 
Corporation Tax   1,936 
PAYE & Social Security   118 
Wages & Salaries Control Account   2,548 
Directors' Current Accounts 9,831    38 
8,479    4,667 

3