2023-07-252024-04-302024-04-30false15028611SWITCH IT UP TANNING AND BEAUTY 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SWITCH IT UP TANNING AND BEAUTY LTD

Registered Number
15028611
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

SWITCH IT UP TANNING AND BEAUTY LTD
Company Information
for the period from 25 July 2023 to 30 April 2024

Director

TIDY, Aiden James

Registered Address

6 Reardon Court
Woodloes Avenue South
Warwick
CV34 5RN

Registered Number

15028611 (England and Wales)
SWITCH IT UP TANNING AND BEAUTY LTD
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Fixed assets
Tangible assets333,783
33,783
Current assets
Debtors6,044
Cash at bank and on hand978
7,022
Creditors amounts falling due within one year(24,610)
Net current assets (liabilities)(17,588)
Total assets less current liabilities16,195
Creditors amounts falling due after one year(25,000)
Net assets(8,805)
Capital and reserves
Called up share capital1
Profit and loss account(8,806)
Shareholders' funds(8,805)
The financial statements were approved and authorised for issue by the Director on 16 January 2025, and are signed on its behalf by:
TIDY, Aiden James
Director
Registered Company No. 15028611
SWITCH IT UP TANNING AND BEAUTY LTD
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions34,501
At 30 April 2434,501
Depreciation and impairment
Charge for year719
Other adjustments(1)
At 30 April 24719
Net book value
At 30 April 2433,783
At 24 July 23-