ELIXIRS DE BEAUTE LTD

Company Registration Number:
13325178 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ELIXIRS DE BEAUTE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELIXIRS DE BEAUTE LTD

Company Information

for the Period Ended 30 April 2024




Director: Natalia Efthymiadou
Registered office: 25 The Grange
Lisgar Terrace
London
England
W14 8SL
Company Registration Number: 13325178 (England and Wales)

ELIXIRS DE BEAUTE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Principal activity of the business is providing beauty services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Natalia Efthymiadou

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Natalia Efthymiadou
Status: Director

ELIXIRS DE BEAUTE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,267 1,980
Total fixed assets: 5,267 1,980
Current assets
Cash at bank and in hand: 831 3,127
Total current assets: 831 3,127
Creditors: amounts falling due within one year: 5 ( 1,659 )
Net current assets (liabilities): ( 828 ) 3,127
Total assets less current liabilities: 4,439 5,107
Provision for liabilities: ( 128 )
Accruals and deferred income: ( 867 ) ( 850 )
Total net assets (liabilities): 3,572 4,129

The notes form part of these financial statements

ELIXIRS DE BEAUTE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 3,272 3,829
Shareholders funds: 3,572 4,129

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Natalia Efthymiadou
Status: Director

The notes form part of these financial statements

ELIXIRS DE BEAUTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELIXIRS DE BEAUTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ELIXIRS DE BEAUTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ELIXIRS DE BEAUTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 May 2023 2,191 - - 2,191
Additions 2,573 896 523 3,992
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 4,764 896 523 6,183
Depreciation
At 01 May 2023 211 - - 211
Charge for year 593 42 70 705
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 804 42 70 916
Net book value
At 30 April 2024 3,960 854 453 5,267
At 30 April 2023 1,980 - - 1,980

ELIXIRS DE BEAUTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 350
Other creditors 1,309
Total 1,659