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Company Registration No. 08132570 (England and Wales)
Cosmetic Beauty Limited Unaudited accounts for the year ended 30 June 2024
Cosmetic Beauty Limited Unaudited accounts Contents
Page
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Cosmetic Beauty Limited Company Information for the year ended 30 June 2024
Director
Radoslava DIMITROVA
Company Number
08132570 (England and Wales)
Registered Office
Flat 5 Brunel House 2 Isambard Close Maidenhead Berkshire SL6 7TR England
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Cosmetic Beauty Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,567 
747 
Current assets
Debtors
1,207 
12 
Cash at bank and in hand
14,548 
33,431 
15,755 
33,443 
Creditors: amounts falling due within one year
(8,356)
(21,185)
Net current assets
7,399 
12,258 
Total assets less current liabilities
8,966 
13,005 
Creditors: amounts falling due after more than one year
(8,950)
(12,415)
Net assets
16 
590 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15 
589 
Shareholders' funds
16 
590 
For the year ending 30 June 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 17 January 2025 and were signed on its behalf by
Radoslava DIMITROVA Director Company Registration No. 08132570
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Cosmetic Beauty Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Cosmetic Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 08132570. The registered office is Flat 5 Brunel House, 2 Isambard Close, Maidenhead, Berkshire, SL6 7TR, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
6,634 
780 
10,761 
18,175 
Additions
2,089 
- 
- 
2,089 
At 30 June 2024
8,723 
780 
10,761 
20,264 
Depreciation
At 1 July 2023
5,887 
780 
10,761 
17,428 
Charge for the year
1,269 
- 
- 
1,269 
At 30 June 2024
7,156 
780 
10,761 
18,697 
Net book value
At 30 June 2024
1,567 
- 
- 
1,567 
At 30 June 2023
747 
- 
- 
747 
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Cosmetic Beauty Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,207 
- 
Other debtors
- 
12 
1,207 
12 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
611 
4,479 
Other creditors
7,745 
1,706 
Loans from directors
- 
15,000 
8,356 
21,185 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,950 
12,415 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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