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YOUNIQUE BEAUTY LTD

Registered Number
14965973
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

YOUNIQUE BEAUTY LTD
Company Information
for the period from 27 June 2023 to 30 June 2024

Director

MITCHELL, Lauren Victoria

Registered Address

The Old Cycle Shop Headley Road
Grayshott
Hindhead
GU26 6TZ

Registered Number

14965973 (England and Wales)
YOUNIQUE BEAUTY LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,063
1,063
Current assets
Debtors46,899
Cash at bank and on hand15,921
22,820
Creditors amounts falling due within one year5(1,740)
Net current assets (liabilities)21,080
Total assets less current liabilities22,143
Creditors amounts falling due after one year6(21,491)
Net assets652
Capital and reserves
Called up share capital1
Profit and loss account651
Shareholders' funds652
The financial statements were approved and authorised for issue by the Director on 26 February 2025, and are signed on its behalf by:
MITCHELL, Lauren Victoria
Director
Registered Company No. 14965973
YOUNIQUE BEAUTY LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,3091,309
At 30 June 241,3091,309
Depreciation and impairment
Charge for year246246
At 30 June 24246246
Net book value
At 30 June 241,0631,063
At 26 June 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables4,000
Other debtors2,899
Total6,899
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables940
Accrued liabilities and deferred income800
Total1,740
6.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts21,491
Total21,491