1 May 2023 false No description of principal activity Taxfiler 2024.6 11354650business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113546502023-04-30 113546502023-05-012024-04-30 11354650business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11354650business:FilletedAccounts2023-05-012024-04-30 113546502024-04-30 11354650business:Director12023-05-012024-04-30 11354650business:RegisteredOffice2023-05-012024-04-30 113546502023-04-30 11354650core:WithinOneYear2024-04-30 11354650core:WithinOneYear2023-04-30 11354650core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11354650core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11354650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11354650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11354650core:PreviouslyStatedAmount2024-04-30 11354650core:PreviouslyStatedAmount2023-04-30 11354650business:SmallEntities2023-05-012024-04-30 11354650countries:EnglandWales2023-05-012024-04-30 11354650core:FurnitureFittings2023-05-012024-04-30 11354650core:ComputerEquipment2023-05-012024-04-30 11354650core:FurnitureFittings2023-04-30 11354650core:FurnitureFittings2024-04-30 113546502022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11354650 (England and Wales)
LASH AND BROW SECRETS LTD Unaudited accounts for the year ended 30 April 2024
LASH AND BROW SECRETS LTD Unaudited accounts Contents
Page
- 2 -
LASH AND BROW SECRETS LTD Company Information for the year ended 30 April 2024
Director
Darja Striletskaja
Company Number
11354650 (England and Wales)
Registered Office
1 Bysouth Close London London N15 5AW England
Accountants
MBV Accounting Services LTD 12 Seymour Gardens London SE4 2DN
- 3 -
LASH AND BROW SECRETS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
367 
992 
Current assets
Debtors
1,987 
1,468 
Cash at bank and in hand
286 
7,235 
2,273 
8,703 
Creditors: amounts falling due within one year
(1,911)
(2,875)
Net current assets
362 
5,828 
Net assets
729 
6,820 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
728 
6,819 
Shareholders' funds
729 
6,820 
For the 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. 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 22 January 2025 and were signed on its behalf by
Darja Striletskaja Director Company Registration No. 11354650
- 4 -
LASH AND BROW SECRETS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LASH AND BROW SECRETS LTD is a private company, limited by shares, registered in England and Wales, registration number 11354650. The registered office is 1 Bysouth Close, London, London, N15 5AW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
straight line, over 2 years
Computer equipment
straight line, over 2 years
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
- 5 -
LASH AND BROW SECRETS LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,356 
Additions
169 
At 30 April 2024
2,525 
Depreciation
At 1 May 2023
1,364 
Charge for the year
794 
At 30 April 2024
2,158 
Net book value
At 30 April 2024
367 
At 30 April 2023
992 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,162 
1,468 
Other debtors
825 
- 
1,987 
1,468 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
104 
1,066 
Other creditors
607 
534 
Loans from directors
- 
1 
Accruals
1,200 
1,274 
1,911 
2,875 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -