IRIS Accounts Production v25.1.0.734 14234303 director 1.8.23 31.7.24 31.7.24 0 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142343032023-07-31142343032024-07-31142343032023-08-012024-07-31142343032022-07-13142343032022-07-142023-07-31142343032023-07-3114234303ns15:EnglandWales2023-08-012024-07-3114234303ns14:PoundSterling2023-08-012024-07-3114234303ns10:Director12023-08-012024-07-3114234303ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3114234303ns10:Micro-entities2023-08-012024-07-3114234303ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3114234303ns10:FullAccounts2023-08-012024-07-311423430312023-08-012024-07-3114234303ns10:RegisteredOffice2023-08-012024-07-3114234303ns5:CurrentFinancialInstruments2024-07-3114234303ns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 14234303 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024

FOR

75 BEAUTY & MASSAGE LTD

75 BEAUTY & MASSAGE LTD (BY SHARES) (REGISTERED NUMBER: 14234303)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024










Page

Company Information 1

Balance Sheet 2


75 BEAUTY & MASSAGE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTOR: Ms Y Mu





REGISTERED OFFICE: 15 West Street
Brighton
East Sussex
BN1 2RL





REGISTERED NUMBER: 14234303 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

75 BEAUTY & MASSAGE LTD (BY SHARES) (REGISTERED NUMBER: 14234303)

BALANCE SHEET
31ST JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 9,445 12,699

CURRENT ASSETS 3,675 4,666

CREDITORS
Amounts falling due within one year (9,182 ) (16,727 )
NET CURRENT LIABILITIES (5,507 ) (12,061 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,938

638

CAPITAL AND RESERVES 3,938 638

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Yanling Mu decreased her loan to the company. As at 31/07/2024, the company owed her £6,397 (2023: £15,869). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

3. NET CURRENT ASSETS

As stated in the accounting policy note, these financial statements have been prepared on the basis that the company will continue to be a going concern. As at the year end the current liabilities exceeded current assets by £5,507.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10th April 2025 and were signed by:





Ms Y Mu - Director