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Registered Number: 10869537
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

CELLULITE SLAYER LIMITED

Director T Probyy Holova
Registered Number 10869537
Registered Office 384 King's Rd
London
SW3 5UZ
Accountants Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
1
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Cellulite Slayer Limited for the year ended 31 July 2024 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Cellulite Slayer Limited, as a body, in accordance with the terms of our engagement letter dated 16 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Cellulite Slayer Limited and state those matters that we have agreed to state to the Board ofs of Cellulite Slayer Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cellulite Slayer Limited and its members as a body for our work or for this report.

It is your duty to ensure that Cellulite Slayer Limited 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 Cellulite Slayer Limited. You consider that Cellulite Slayer Limited 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 Cellulite Slayer Limited. 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.



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
28 November 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 159,766    191,669 
159,766    191,669 
Current assets      
Stocks 4 6,000    6,000 
Debtors 5 29,764    31,986 
Cash at bank and in hand 639,534    277,869 
675,298    315,855 
Creditors: amount falling due within one year 6 (272,707)   (127,387)
Net current assets 402,591    188,468 
 
Total assets less current liabilities 562,357    380,137 
Creditors: amount falling due after more than one year 7   (23,629)
Net assets 562,357    356,508 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 562,356    356,507 
Shareholders' funds 562,357    356,508 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 November 2024 and were signed by:


-------------------------------
T Probyy Holova
Director
3
General Information
Cellulite Slayer Limited is a private company, limited by shares, registered in England and Wales, registration number 10869537, registration address 384 King's Rd, London, SW3 5UZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10% Straight Line
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 August 2023 94,667    133,465    41,541    1,066    270,739 
Additions     6,379    1,499    7,878 
Disposals        
At 31 July 2024 94,667    133,465    47,920    2,565    278,617 
Depreciation
At 01 August 2023 20,921    42,890    15,015    244    79,070 
Charge for year 9,467    22,644    7,277    393    39,781 
On disposals        
At 31 July 2024 30,388    65,534    22,292    637    118,851 
Net book values
Closing balance as at 31 July 2024 64,279    67,931    25,628    1,928    159,766 
Opening balance as at 01 August 2023 73,746    90,575    26,526    822    191,669 


4.

Stocks

2024
£
  2023
£
Stocks 6,000    6,000 
6,000    6,000 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 7,870   
Prepayments & Accrued Income 1,894    11,986 
Other Debtors 20,000    20,000 
29,764    31,986 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 16,357    14,808 
Bank Loans & Overdrafts   9,713 
Corporation Tax 85,129    53,052 
PAYE & Social Security   151 
Directors' Current Accounts 122,217   
VAT 49,004    49,663 
272,707    127,387 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts   23,629 
  23,629 

8.

Related Parties

Included in other debtors are management charges due from Tetyana Holova Ltd.
T Probyy Holova is a director of Tetyana Holova Ltd. . Current year: £20,000 (2023: £20,000).


4