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Registered Number: 14399558
England and Wales

 

 

 

BEAUTY SPACE CLINIC LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

Beauty Space Clinic Limited
Contents Page
For the year ended 31 October 2024
Director Yulia Mikhailovna Gladwin
Registered Number 14399558
Registered Office 15 Court Avenue
Coulsdon
Surrey
CR5 1HG
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the financial year was of hairdressing and other beauty treatment.
Director
The director who served the company throughout the year was as follows:
Yulia Mikhailovna Gladwin
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Yulia Mikhailovna Gladwin
Director

Date approved: 07 April 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Beauty Space Clinic Limited for the year ended 31 October 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beauty Space Clinic Limited for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Beauty Space Clinic Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Beauty Space Clinic Limited and state those matters that we have agreed to state to the Board of Directors of Beauty Space Clinic Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beauty Space Clinic Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Beauty Space Clinic 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 or loss of Beauty Space Clinic Limited.You consider that Beauty Space Clinic Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Beauty Space Clinic 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 financial statements 31 October 2024.



....................................................
Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
07 April 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 5 2,413    2,662 
2,413    2,662 
Current assets      
Cash at bank and in hand 469    0 
Creditors: amount falling due within one year 6 (37,139)   (24,891)
Net current assets (36,670)   (24,891)
 
Total assets less current liabilities (34,257)   (22,229)
Net assets (34,257)   (22,229)
 

Capital and reserves 		     
Called up share capital 7 1    1 
Profit and loss account (34,258)   (22,230)
Shareholders' funds (34,257)   (22,229)
 


For the year ended 31 October 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 April 2025 and were signed by:


-------------------------------
Yulia Mikhailovna Gladwin
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year (22,230) (22,230)
Total comprehensive income for the year -  (22,230) (22,230)
Shares issued 1  1 
Total investments by and distributions to owners 1  -  1 
At 31 October 2023 1  (22,230) (22,229)
At 01 November 2023 1  (22,230) (22,229)
Profit for the year (12,028) (12,028)
Total comprehensive income for the year -  (12,028) (12,028)
Total investments by and distributions to owners -  -  - 
At 31 October 2024 1  (34,258) (34,257)
5
General Information
Beauty Space Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14399558, registration address 15 Court Avenue, Coulsdon, Surrey, CR5 1HG.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
2.

Directors' Emoluments

2024
£		   2023
£
Administrative Expenses
Directors Remuneration 7,332    0 
7,332    0 

3.

Staff Costs

2024
£		   2023
£
Wages and salaries 7,332    0 
Social security costs 280    0 
Other staff costs 3,878    19,798 
11,490    19,798 

4.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
5.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2023 3,550    3,550 
Additions 555    555 
Disposals -    - 
At 31 October 2024 4,105    4,105 
Depreciation
At 01 November 2023 888    888 
Charge for year 804    804 
On disposals -    - 
At 31 October 2024 1,692    1,692 
Net book values
Closing balance as at 31 October 2024 2,413    2,413 
Opening balance as at 01 November 2023 2,662    2,662 


6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 218    0 
Taxation and Social Security 40    0 
Other Creditors 36,881    24,891 
37,139    24,891 

7.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

6