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Company Registration No. 10677277 (England and Wales)
COSMÉTIQUE ACADEMY LTD Unaudited accounts for the year ended 31 March 2025
COSMÉTIQUE ACADEMY LTD Unaudited accounts Contents
Page
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COSMÉTIQUE ACADEMY LTD Company Information for the year ended 31 March 2025
Directors
Yasmine Toumi Leanne Limmer
Company Number
10677277 (England and Wales)
Registered Office
24 LONDON STREET CHERTSEY KT16 8AA ENGLAND
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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COSMÉTIQUE ACADEMY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,860 
2,928 
Current assets
Cash at bank and in hand
1 
10,055 
Creditors: amounts falling due within one year
(1,223)
7,846 
Net current (liabilities)/assets
(1,222)
17,901 
Net assets
638 
20,829 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
636 
20,827 
Shareholders' funds
638 
20,829 
For the year ending 31 March 2025 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 1 April 2025 and were signed on its behalf by
Yasmine Toumi Director Company Registration No. 10677277
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COSMÉTIQUE ACADEMY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
COSMÉTIQUE ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 10677277. The registered office is 24 LONDON STREET, CHERTSEY, KT16 8AA, 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.
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:
Land & buildings
At 10% on Cost
Plant & machinery
At 25% on cost
Fixtures & fittings
At 25% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,456 
800 
2,087 
6,343 
At 31 March 2025
3,456 
800 
2,087 
6,343 
Depreciation
At 1 April 2024
1,249 
600 
1,566 
3,415 
Charge for the year
346 
200 
522 
1,068 
At 31 March 2025
1,595 
800 
2,088 
4,483 
Net book value
At 31 March 2025
1,861 
- 
(1)
1,860 
At 31 March 2024
2,207 
200 
521 
2,928 
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COSMÉTIQUE ACADEMY LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
(2,600)
Amounts owed to group undertakings and other participating interests
(8,593)
(19,720)
Taxes and social security
- 
8,339 
Loans from directors
8,916 
2,012 
Accruals
900 
4,123 
1,223 
(7,846)
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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