We Are Makeup Ltd Filleted Accounts Cover
We Are Makeup Ltd
Company No. 13516590
Unaudited Accounts
31 July 2024
We Are Makeup Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was retail sale via mail order houses or via Internet.
Director
The Director who served during the year was as follows:
A.D. Moorhead
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.D. Moorhead
Director
20 January 2025
We Are Makeup Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
13516590
2024
2023
£
£
Fixed assets
557696
Current assets
6,4996,247
Creditors: Amounts falling due within one year
(8,425)
(7,568)
Net current liabilities
(1,926)
(1,321)
Total assets less current liabilities
(1,369)
(625)
Accruals and deferred income
(87)
(87)
(1,456)
(712)
Capital and reserves
(1,456)
(712)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
We Are Makeup Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13516590
Its registered office is:
11 High Street
Colsterworth
Grantham
England
NG33 5NE
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 January 2025 and signed on its behalf by:
A.D. Moorhead - Director
We Are Makeup Ltd1351659031 July 202401 August 2023false20 January 2025BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was retail sale via mail order houses or via Internet. 135165902023-08-012024-07-31135165902024-07-31135165902023-07-3113516590core:WithinOneYear2024-07-3113516590core:WithinOneYear2023-07-31135165902022-08-012023-07-3113516590countries:UnitedKingdom2023-08-012024-07-3113516590bus:RegisteredOffice2023-08-012024-07-31135165902023-08-0113516590bus:Micro-entities2023-08-012024-07-3113516590bus:FullAccounts2023-08-012024-07-3113516590bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113516590bus:Director12023-08-012024-07-3113516590bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure