PRETTY PERSONAL LTD

Company Registration Number:
13397570 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PRETTY PERSONAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

PRETTY PERSONAL LTD

Company Information

for the Period Ended 31 May 2024




Director: Sarah Kerr
Registered office: 51
Bull Bridge Lane
Aintree
GBR
L10 6LY
Company Registration Number: 13397570 (England and Wales)

PRETTY PERSONAL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activities of the company during the period under review were and continue to be the sale of goods and services to facilitate the entertainment industry.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Sarah Kerr

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Sarah Kerr
Status: Director

PRETTY PERSONAL LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 69,821 17,066
Cost of sales ( 45,915 ) ( 19,386 )
Gross Profit or (Loss) 23,906 ( 2,320 )
Administrative Expenses ( 27,273 ) ( 5,088 )
Operating Profit or (Loss) ( 3,367 ) ( 7,408 )
Profit or (Loss) Before Tax ( 3,367 ) ( 7,408 )
Profit or (Loss) for Period ( 3,367 ) ( 7,408 )

The notes form part of these financial statements

PRETTY PERSONAL LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 12,791 5,383
Cash at bank and in hand: 575 106
Total current assets: 13,366 5,489
Creditors: amounts falling due within one year: 4 ( 13,366 ) ( 5,489 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 5 ( 3,366 ) ( 7,407 )
Total net assets (liabilities): ( 3,366 ) ( 7,407 )

The notes form part of these financial statements

PRETTY PERSONAL LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,367 ) ( 7,408 )
Shareholders funds: ( 3,366 ) ( 7,407 )

For the year ending 31 May 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 16 January 2025
And Signed On Behalf Of The Board By:

Name: Sarah Kerr
Status: Director

The notes form part of these financial statements

PRETTY PERSONAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

PRETTY PERSONAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

PRETTY PERSONAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PRETTY PERSONAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 13,366 5,489
Total 13,366 5,489

PRETTY PERSONAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Other creditors 3,366 7,407
Total 3,366 7,407