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Registered Number: 13325904
England and Wales

 

 

 

HEAVENLY BEAUTY CARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 31 May 2024
Accountants report to the Board of directors of Heavenly Beauty Care Ltd
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Accountancy Enterprise Limited

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
03 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,000    1,000 
1,000    1,000 
Current assets      
Stocks 1,000   
Cash at bank and in hand 11    72 
1,011    72 
Creditors: amount falling due within one year (600)   (252)
Net current assets 411    (180)
 
Total assets less current liabilities 1,411    820 
Creditors: amount falling due after more than one year (13,888)   (10,331)
Net assets (12,477)   (9,511)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (12,478)   (9,512)
Shareholders' funds (12,477)   (9,511)
 


For the year ended 31 May 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year under review in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 February 2025 and were signed by:


-------------------------------
Vishal Kumar BOODHRAM
Director
2
General Information
Heavenly Beauty Care Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company's Information page. 

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
 These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Website cost
Planning and operating costs for the company's website are charged to the Profit and Loss Account as incurred.
Taxation
Taxation for the period comprises current and deferred tax.
Tax is recognised in the statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.


Current or deferred taxation assets and liabilities are not discounted.


Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5 years
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 May 2024 1,000    1,000 
Additions  
Disposals  
At 31 May 2024 1,000    1,000 
Depreciation
At 01 May 2024  
Charge for period  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 1,000    1,000 
Opening balance as at 01 May 2024 1,000    1,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

5.

Controlling Interest

The director, V K Boodhram, by virtue of his holding in the entire share capital of the company, is the ultimate controller of the business.

Included within Creditors, is an amount of £13,888 (2023: £10,331) owed to the director for the year.  This amount is repayable on demand and does not carry interest.
3