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Company Registration No. 14198004 (England and Wales)
Beauties Training Academy Ltd Unaudited accounts for the year ended 30 June 2024
Beauties Training Academy Ltd Unaudited accounts Contents
Page
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Beauties Training Academy Ltd Company Information for the year ended 30 June 2024
Directors
Darren John Light Lindsay Jane Light
Company Number
14198004 (England and Wales)
Registered Office
388 Ashley Road Poole Dorset BH14 0AA England
Accountants
SH Accounting Solutions Ltd Office 1, 319a Holdenhurst Road Bournemouth BH8 8BT
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Beauties Training Academy Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,191 
6,463 
Cash at bank and in hand
116 
523 
2,307 
6,986 
Creditors: amounts falling due within one year
(15,698)
(14,399)
Net current liabilities
(13,391)
(7,413)
Net liabilities
(13,391)
(7,413)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,491)
(7,513)
Shareholders' funds
(13,391)
(7,413)
For the year ending 30 June 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 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Lindsay Jane Light Director Company Registration No. 14198004
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Beauties Training Academy Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Beauties Training Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14198004. The registered office is 388 Ashley Road, Poole, Dorset, BH14 0AA, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
4,272 
Other debtors
2,191 
2,191 
2,191 
6,463 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
14,929 
14,017 
Accruals
769 
382 
15,698 
14,399 
6
Transactions with related parties
During the year, the company made the following related party transactions: Directors During the year, the directors received loans of £Nil and repaid a total of £912. At the balance sheet date, the amount owed to the directors was £14,929 ( 2023 - £14,017). This is an interest free loan from the directors and repayable on demand.
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Beauties Training Academy Ltd Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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