YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Company Registration Number:
14273719 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Caroline Rushen
Registered office: Aesthetic Room
First Floor, Unit 1, Property Court
Telford Way, Stephensons's Ind Est
Coalville
Leicestershire
GBR
LE67 3HE
Company Registration Number: 14273719 (England and Wales)

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Caroline Rushen

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Caroline Rushen
Status: Director

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Turnover 330 -
Cost of sales ( 0 ) -
Gross surplus or (deficit) 330 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 1,133 ) -
Other operating income 0 -
Operating surplus or (deficit) ( 803 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Surplus or (deficit) before tax ( 803 ) -
Tax on surplus ( 0 ) -
Surplus or (deficit) for the period ( 803 ) -

The notes form part of these financial statements

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Reserves
Revaluation reserve: 9 0 0
Income and expenditure account 0 0
Members funds 0 0

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Caroline Rushen
Status: Director

The notes form part of these financial statements

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

    No employees

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
At 01 September 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2024 0 0
Amortisation
Amortisation at 01 September 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2024 0 0
Net book value
Net book value at 31 August 2024 0 0
Net book value at 31 August 2023 0 0

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2024 0 0
Depreciation
At 01 September 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2024 0 0
Net book value
At 31 August 2024 0 0
At 31 August 2023 0 0

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£
13 months to
31 Aug 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

YOUTHFUL BEAUTY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0