13 October 2023 false No description of principal activity Taxfiler 2024.6 15210343business:PrivateLimitedCompanyLtd2023-10-132024-10-31 152103432023-10-12 152103432023-10-132024-10-31 15210343business:AuditExempt-NoAccountantsReport2023-10-132024-10-31 15210343business:FilletedAccounts2023-10-132024-10-31 152103432024-10-31 15210343business:Director12023-10-132024-10-31 15210343business:RegisteredOffice2023-10-132024-10-31 15210343core:WithinOneYear2024-10-31 15210343core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15210343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15210343core:PreviouslyStatedAmount2024-10-31 15210343business:SmallEntities2023-10-132024-10-31 15210343countries:EnglandWales2023-10-132024-10-31 15210343core:AfterOneYear2024-10-31 15210343business:Director112023-10-132024-10-31 15210343business:Director112023-10-12 15210343business:Director112024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15210343 (England and Wales)
Glory Luxe Beautique & Aesthetics Limited Unaudited accounts for the period from 13 October 2023 to 31 October 2024
Glory Luxe Beautique & Aesthetics Limited Unaudited accounts Contents
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Glory Luxe Beautique & Aesthetics Limited Company Information for the period from 13 October 2023 to 31 October 2024
Director
Alitash Alison CAVALIER
Company Number
15210343 (England and Wales)
Registered Office
2 Lonsdale Road London London SE25 4JL England
Accountants
Henson Waithe Ltd 204 Brigstock Road Thornton Heath Surrey CR7 7jd
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Glory Luxe Beautique & Aesthetics Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
570 
Cash at bank and in hand
94 
664 
Creditors: amounts falling due within one year
(600)
Net current assets
64 
Net assets
64 
Capital and reserves
Called up share capital
100 
Profit and loss account
(36)
Shareholders' funds
64 
For the period ending 31 October 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 19 March 2025 and were signed on its behalf by
Alitash Alison CAVALIER Director Company Registration No. 15210343
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Glory Luxe Beautique & Aesthetics Limited Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
1
Statutory information
Glory Luxe Beautique & Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 15210343. The registered office is 2 Lonsdale Road, London, London, SE25 4JL, England.
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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
570 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
600 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alitash Alison CAVALIER
Advances, credits and guarantee
- 
570 
- 
570 
- 
570 
- 
570 
During the year, the company advance an unsecured loan of £570.00 to Alitash Cavalier , a director of the company. The loan is interest free and has no fixed date for repayment. The outstanding amount is included in Current Assets.
7
Average number of employees
During the period the average number of employees was 0.
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