LAVISH GLOW AESTHETICS LIMITED

Company Registration Number:
14037419 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LAVISH GLOW AESTHETICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

LAVISH GLOW AESTHETICS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Waheeda Rani Hussain
Registered office: 240c
Charles Road
Small Heath
Birmingham
England
B9 5HL
Company Registration Number: 14037419 (England and Wales)

LAVISH GLOW AESTHETICS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the year continued to be Hairdressing and other beauty treatment.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Waheeda Rani Hussain

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

Name: Waheeda Rani Hussain
Status: Director

LAVISH GLOW AESTHETICS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 3,376 4,339
Gross Profit or (Loss) 3,376 4,339
Administrative Expenses ( 9,552 ) ( 8,142 )
Other operating income 4,841 2,066
Operating Profit or (Loss) ( 1,335 ) ( 1,737 )
Profit or (Loss) Before Tax ( 1,335 ) ( 1,737 )
Profit or (Loss) for Period ( 1,335 ) ( 1,737 )

The notes form part of these financial statements

LAVISH GLOW AESTHETICS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 750 900
Total fixed assets: 750 900
Current assets
Cash at bank and in hand: 1,670 10
Total current assets: 1,670 10
Creditors: amounts falling due within one year: 5 ( 5,482 ) ( 2,637 )
Net current assets (liabilities): ( 3,812 ) ( 2,627 )
Total assets less current liabilities: ( 3,062 ) ( 1,727 )
Total net assets (liabilities): ( 3,062 ) ( 1,727 )

The notes form part of these financial statements

LAVISH GLOW AESTHETICS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 3,072 ) ( 1,737 )
Shareholders funds: ( 3,062 ) ( 1,727 )

For the year ending 30 April 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: Waheeda Rani Hussain
Status: Director

The notes form part of these financial statements

LAVISH GLOW AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

LAVISH GLOW AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

LAVISH GLOW AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LAVISH GLOW AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1,200 1,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,200 1,200
Depreciation
At 01 May 2023 300 300
Charge for year 150 150
On disposals - -
Other adjustments - -
At 30 April 2024 450 450
Net book value
At 30 April 2024 750 750
At 30 April 2023 900 900

LAVISH GLOW AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Trade creditors 500 500
Other creditors 4,982 2,137
Total 5,482 2,637