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Company Registration No. 14926263 (England and Wales)
Archway Beauty Limited Unaudited accounts for the period from 9 June 2023 to 30 June 2024
Archway Beauty Limited Unaudited accounts Contents
Page
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Archway Beauty Limited Company Information for the period from 9 June 2023 to 30 June 2024
Director
Mr Jason Duong
Company Number
14926263 (England and Wales)
Registered Office
53 Junction Road London N19 5QU United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Archway Beauty Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
10,000 
Current assets
Debtors
19,927 
Cash at bank and in hand
6,605 
26,532 
Creditors: amounts falling due within one year
(36,357)
Net current liabilities
(9,825)
Net assets
175 
Capital and reserves
Called up share capital
1 
Profit and loss account
174 
Shareholders' funds
175 
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 his 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 28 April 2025 and were signed on its behalf by
Mr Jason Duong Director Company Registration No. 14926263
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Archway Beauty Limited Notes to the Accounts for the period from 9 June 2023 to 30 June 2024
1
Statutory information
Archway Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 14926263. The registered office is 53 Junction Road, London, N19 5QU, United Kingdom.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 9 June 2023
- 
Additions
10,000 
At 30 June 2024
10,000 
Amortisation
At 9 June 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
10,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,738 
Accrued income and prepayments
188 
Other debtors
16,001 
19,927 
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Archway Beauty Limited Notes to the Accounts for the period from 9 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
332 
Taxes and social security
793 
Proposed dividends
2,000 
Other creditors
2,612 
Loans from directors
29,745 
Accruals
875 
36,357 
7
Average number of employees
During the period the average number of employees was 3.
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