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Company Registration No. 12531319 (England and Wales)
ZURIBEAUTY LTD Unaudited accounts for the year ended 31 March 2024
ZURIBEAUTY LTD Unaudited accounts Contents
Page
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ZURIBEAUTY LTD Company Information for the year ended 31 March 2024
Director
RUTANA, Jacinta
Company Number
12531319 (England and Wales)
Registered Office
102 Norwood High Street, London, England London SE27 9NH United Kingdom
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ZURIBEAUTY LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZURIBEAUTY LTD for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ZURIBEAUTY LTD, as a body, in accordance with the terms of our engagement letter dated 13 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of ZURIBEAUTY LTD and state those matters that we have agreed to state to the Board of Directors of ZURIBEAUTY LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZURIBEAUTY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ZURIBEAUTY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZURIBEAUTY LTD. You consider that ZURIBEAUTY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ZURIBEAUTY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS 12 March 2025
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ZURIBEAUTY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,745 
7,660 
Current assets
Inventories
10,571 
- 
Debtors
16,641 
1,670 
Cash at bank and in hand
1,082 
8,080 
28,294 
9,750 
Creditors: amounts falling due within one year
(13,970)
(8,567)
Net current assets
14,324 
1,183 
Net assets
20,069 
8,843 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,068 
8,842 
Shareholders' funds
20,069 
8,843 
For the year ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
RUTANA, Jacinta Director Company Registration No. 12531319
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ZURIBEAUTY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ZURIBEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12531319. The registered office is 102 , Norwood High Street, , London, England, London, SE27 9NH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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ZURIBEAUTY LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
13,620 
At 31 March 2024
13,620 
Depreciation
At 1 April 2023
5,960 
Charge for the year
1,915 
At 31 March 2024
7,875 
Net book value
At 31 March 2024
5,745 
At 31 March 2023
7,660 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,433 
1,433 
Other debtors
15,208 
237 
16,641 
1,670 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,577 
3,988 
Other creditors
750 
3,800 
Loans from directors
1,268 
29 
Accruals
1,375 
750 
13,970 
8,567 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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