Company Registration No. 12125561 (England and Wales)
JA Beaute Ltd
Unaudited accounts
for the year ended 31 July 2024
JA Beaute Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
JA Beaute Ltd
Company Information
for the year ended 31 July 2024
Company Number
12125561 (England and Wales)
Registered Office
Jubilee House
1 Chancery Lane
Darlington
DL1 5QP
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
JA Beaute Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
14,196
14,236
Prepayments and accrued income
798
-
Creditors: amounts falling due within one year
(4,968)
(3,609)
Net current assets
10,026
10,627
Total assets less current liabilities
10,026
10,627
Creditors: amounts falling due after more than one year
(8,547)
(10,794)
Accruals and deferred income
(960)
-
Net assets/(net liabilities)
519
(167)
Capital and reserves
519
(167)
JA Beaute Ltd is a private company, limited by shares, registered in England and Wales, registration number 12125561. The registered office is Jubilee House, 1 Chancery Lane, Darlington, DL1 5QP.
2 Director's advances, credit and guarantees
Advances and credits to a director during the year totalled £13,777 (2023 : £14,121)
All advances to the director are repayable in demand and interest is charged at the official rate published by HM Revenue and Customs.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
JA Beaute Ltd
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2025
Jessica Ali
Director
Company Registration No. 12125561