Company Registration No. 14968820 (England and Wales)
Maya’z Beautybiz Ltd
Filleted accounts
for the period from 28 June 2023 to 30 June 2024
Maya’z Beautybiz Ltd
Filleted accounts
Contents
Maya’z Beautybiz Ltd
Company Information
for the period from 28 June 2023 to 30 June 2024
Company Number
14968820 (England and Wales)
Registered Office
1 Downside Close
Basingstoke
Hampshire
RG24 9GU
England
Accountants
Fishtail Accounting Services
4 Hawley View,Blackwater
Camberley
Surrey
GU17 9FP
Maya’z Beautybiz Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
9,818
Creditors: amounts falling due within one year
(1,865)
Profit and loss account
8,629
For the period 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 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 3 April 2025 and were signed on its behalf by
Maya Gurung Ale
Director
Company Registration No. 14968820
Maya’z Beautybiz Ltd
Notes to the Accounts
for the period from 28 June 2023 to 30 June 2024
Maya’z Beautybiz Ltd is a private company, limited by shares, registered in England and Wales, registration number 14968820. The registered office is 1 Downside Close, Basingstoke, Hampshire, RG24 9GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
The going concern basis has been applied having regard to confirmation received from the director that finance will be made available for the foreseeable future.
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
Over 5 Years
Fixtures & fittings
Over 5 Years
Maya’z Beautybiz Ltd
Notes to the Accounts
for the period from 28 June 2023 to 30 June 2024
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,865
6
Average number of employees
During the period the average number of employees was 1.