SMART BEAUTY SEASONS LTD

Company Registration Number:
10747929 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SMART BEAUTY SEASONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SMART BEAUTY SEASONS LTD

Company Information

for the Period Ended 31 May 2024




Director: A ARJAOURY
Registered office: 344
Harrow Road
London
England
W9 2HP
Company Registration Number: 10747929 (England and Wales)

SMART BEAUTY SEASONS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,428 1,785
Total fixed assets: 1,428 1,785
Current assets
Stocks: 1,750 1,750
Debtors: 5 5,410 5,410
Cash at bank and in hand: 12,018 10,542
Total current assets: 19,178 17,702
Creditors: amounts falling due within one year: 6 ( 6,214 ) ( 4,995 )
Net current assets (liabilities): 12,964 12,707
Total assets less current liabilities: 14,392 14,492
Creditors: amounts falling due after more than one year: 7 ( 12,351 ) ( 5,692 )
Total net assets (liabilities): 2,041 8,800

The notes form part of these financial statements

SMART BEAUTY SEASONS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,941 8,700
Shareholders funds: 2,041 8,800

For the year ending 31 May 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 12 February 2025
And Signed On Behalf Of The Board By:

Name: A ARJAOURY
Status: Director

The notes form part of these financial statements

SMART BEAUTY SEASONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

SMART BEAUTY SEASONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

SMART BEAUTY SEASONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SMART BEAUTY SEASONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2023 4,847 4,847
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 4,847 4,847
Depreciation
At 01 June 2023 3,062 3,062
Charge for year 357 357
On disposals - -
Other adjustments - -
At 31 May 2024 3,419 3,419
Net book value
At 31 May 2024 1,428 1,428
At 31 May 2023 1,785 1,785

SMART BEAUTY SEASONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 5,410 5,410
Total 5,410 5,410

SMART BEAUTY SEASONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,371 862
Accruals and deferred income 4,843 4,133
Total 6,214 4,995

SMART BEAUTY SEASONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 12,351 5,692
Total 12,351 5,692