1 March 2023 false No description of principal activity Taxfiler 2024.6 SC526786business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC5267862023-02-28 SC5267862023-03-012024-02-29 SC526786business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC526786business:FilletedAccounts2023-03-012024-02-29 SC5267862024-02-29 SC526786business:Director12023-03-012024-02-29 SC526786business:RegisteredOffice2023-03-012024-02-29 SC5267862023-02-28 SC526786core:WithinOneYear2024-02-29 SC526786core:WithinOneYear2023-02-28 SC526786core:AfterOneYear2024-02-29 SC526786core:AfterOneYear2023-02-28 SC526786core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC526786core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC526786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC526786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC526786core:PreviouslyStatedAmount2024-02-29 SC526786core:PreviouslyStatedAmount2023-02-28 SC526786business:SmallEntities2023-03-012024-02-29 SC526786countries:Scotland2023-03-012024-02-29 SC526786business:Director112023-03-012024-02-29 SC526786business:Director112023-02-28 SC526786business:Director112024-02-29 SC5267862022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC526786 (Scotland)
Jenson Beauty Academy Limited Unaudited accounts for the year ended 29 February 2024
Jenson Beauty Academy Limited Unaudited accounts Contents
Page
- 2 -
Jenson Beauty Academy Limited Company Information for the year ended 29 February 2024
Director
Jill Mackenzie
Company Number
SC526786 (Scotland)
Registered Office
Axwell House Westerton Road Broxburn West Lothian EH52 5AU
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
- 3 -
Jenson Beauty Academy Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,724 
29,103 
Creditors: amounts falling due within one year
(22,188)
(19,337)
Net current assets
8,536 
9,766 
Total assets less current liabilities
8,536 
9,766 
Creditors: amounts falling due after more than one year
(8,295)
(9,460)
Net assets
241 
306 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
141 
206 
Shareholders' funds
241 
306 
For the year ending 29 February 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 20 January 2025 and were signed on its behalf by
Jill Mackenzie Director Company Registration No. SC526786
- 4 -
Jenson Beauty Academy Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Jenson Beauty Academy Limited is a private company, limited by shares, registered in Scotland, registration number SC526786. The registered office is Axwell House , Westerton Road, Broxburn, West Lothian, EH52 5AU.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30,724 
29,103 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,032 
4,585 
Taxes and social security
17,156 
13,870 
Other creditors
- 
882 
22,188 
19,337 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,295 
9,460 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jill Mackenzie
Director's current account
27,953 
2,771 
- 
30,724 
27,953 
2,771 
- 
30,724 
The above loan is interest-free and has no set repayment date.
- 5 -
Jenson Beauty Academy Limited Notes to the Accounts for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -