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Company Registration No. 13667810 (England and Wales)
BEAUTY KINGDOM ACADEMY LIMITED Unaudited accounts for the year ended 31 October 2024
BEAUTY KINGDOM ACADEMY LIMITED Unaudited accounts Contents
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BEAUTY KINGDOM ACADEMY LIMITED Company Information for the year ended 31 October 2024
Director
Joanna Tatarata
Company Number
13667810 (England and Wales)
Registered Office
399 High Street Lincoln LN5 7SS
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BEAUTY KINGDOM ACADEMY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
101 
343 
Current assets
Inventories
4,878 
8,310 
Debtors
429 
501 
Cash at bank and in hand
10,212 
12,887 
15,519 
21,698 
Creditors: amounts falling due within one year
(4,752)
(11,189)
Net current assets
10,767 
10,509 
Net assets
10,868 
10,852 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,768 
10,752 
Shareholders' funds
10,868 
10,852 
For the year ending 31 October 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 24 January 2025 and were signed on its behalf by
Joanna Tatarata Director Company Registration No. 13667810
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BEAUTY KINGDOM ACADEMY LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BEAUTY KINGDOM ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13667810. The registered office is 399 High Street, Lincoln, LN5 7SS.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
728 
At 31 October 2024
728 
Depreciation
At 1 November 2023
385 
Charge for the year
242 
At 31 October 2024
627 
Net book value
At 31 October 2024
101 
At 31 October 2023
343 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
179 
251 
Other debtors
250 
250 
429 
501 
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BEAUTY KINGDOM ACADEMY LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,746 
Taxes and social security
952 
2,016 
Proposed dividends
3,800 
6,000 
Loans from directors
- 
427 
4,752 
11,189 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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