THE BEAUTY ROOM BY SUFIA LIMITED

Company Registration Number:
12296409 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THE BEAUTY ROOM BY SUFIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

THE BEAUTY ROOM BY SUFIA LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 23,560 19,500
Tangible assets: 4 645,320 354,930
Investments: 5 136,700 98,540
Total fixed assets: 805,580 472,970
Current assets
Stocks: 220,540 156,750
Debtors:   83,200 37,654
Cash at bank and in hand: 265,123 133,454
Investments:   0 0
Total current assets: 568,863 327,858
Creditors: amounts falling due within one year:   (2,965) (7,654)
Net current assets (liabilities): 565,898 320,204
Total assets less current liabilities: 1,371,478 793,174
Creditors: amounts falling due after more than one year:   (40,120) (41,980)
Provision for liabilities: (32,120) (35,551)
Total net assets (liabilities): 1,299,238 715,643
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 1,289,238 705,643
Shareholders funds: 1,299,238 715,643

The notes form part of these financial statements

THE BEAUTY ROOM BY SUFIA LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: SILVIA KARACHNAKOVA
Status: Director

The notes form part of these financial statements

THE BEAUTY ROOM BY SUFIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE BEAUTY ROOM BY SUFIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 38 23

THE BEAUTY ROOM BY SUFIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 19,500
Additions 4,060
At 30 November 2024 23,560
Net book value
At 30 November 2024 23,560
At 30 November 2023 19,500

THE BEAUTY ROOM BY SUFIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 354,930
Additions 290,390
At 30 November 2024 645,320
Net book value
At 30 November 2024 645,320
At 30 November 2023 354,930

THE BEAUTY ROOM BY SUFIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Fixed investments

Additional equipment purchased in order to create growth