POSH SPA SALON LTD 14043199 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is health and beauty services Digita Accounts Production Advanced 6.30.9574.0 true 14043199 2023-05-01 2024-04-30 14043199 2024-04-30 14043199 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14043199 bus:Micro-entities 2023-05-01 2024-04-30 14043199 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14043199 bus:FullAccounts 2023-05-01 2024-04-30 14043199 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14043199 bus:RegisteredOffice 2023-05-01 2024-04-30 14043199 bus:Director1 2023-05-01 2024-04-30 14043199 bus:Director2 2023-05-01 2024-04-30 14043199 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14043199 countries:AllCountries 2023-05-01 2024-04-30 14043199 2022-04-12 2023-04-30 14043199 2023-04-30 14043199 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14043199

POSH SPA SALON LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

POSH SPA SALON LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

POSH SPA SALON LTD

Company Information

Directors

Sharon Beecham

Miss Katie Beecham

Registered office

67 Pensby Road
Heswall
Wirral
Merseyside
CH60 7RB

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

POSH SPA SALON LTD

(Registration number: 14043199)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,410

1,880

Current assets

8,090

3,621

Creditors: Amounts falling due within one year

(7,924)

(4,178)

Net current assets/(liabilities)

166

(557)

Total assets less current liabilities

1,576

1,323

Accruals and deferred income

(600)

-

 

976

1,323

Capital and reserves

976

1,323

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
67 Pensby Road
Heswall
Wirral
Merseyside
CH60 7RB
United Kingdom

These financial statements were authorised for issue by the Board on 22 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

POSH SPA SALON LTD

(Registration number: 14043199)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Miss Katie Beecham
Director