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Company Registration No. 15319472 (England and Wales)
THE BEAUTY TANK LTD Unaudited accounts for the period from 30 November 2023 to 30 November 2024
THE BEAUTY TANK LTD Unaudited accounts Contents
Page
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THE BEAUTY TANK LTD Company Information for the period from 30 November 2023 to 30 November 2024
Director
Andrei Parakhnevitch
Company Number
15319472 (England and Wales)
Registered Office
2ND FLOOR CONNAUGHT HOUSE, 1-3 MOUNT STR (ENTRANCE VIA DAVIES STREET) LONDON W1K 3NB UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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THE BEAUTY TANK LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
49,369 
Tangible assets
675 
50,044 
Current assets
Inventories
125,553 
Debtors
30,516 
Cash at bank and in hand
33,224 
189,293 
Creditors: amounts falling due within one year
(292,947)
Net current liabilities
(103,654)
Net liabilities
(53,610)
Capital and reserves
Called up share capital
10 
Profit and loss account
(53,620)
Shareholders' funds
(53,610)
For the period ending 30 November 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 1 May 2025 and were signed on its behalf by
Andrei Parakhnevitch Director Company Registration No. 15319472
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THE BEAUTY TANK LTD Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
1
Statutory information
THE BEAUTY TANK LTD is a private company, limited by shares, registered in England and Wales, registration number 15319472. The registered office is 2ND FLOOR CONNAUGHT HOUSE, 1-3 MOUNT STR, (ENTRANCE VIA DAVIES STREET), LONDON, W1K 3NB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3yr Straight line
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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THE BEAUTY TANK LTD Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 30 November 2023
- 
Additions
56,964 
At 30 November 2024
56,964 
Amortisation
At 30 November 2023
- 
Charge for the period
7,595 
At 30 November 2024
7,595 
Net book value
At 30 November 2024
49,369 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 November 2023
838 
At 30 November 2024
838 
Depreciation
At 30 November 2023
163 
At 30 November 2024
163 
Net book value
At 30 November 2024
675 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
17,939 
Deferred tax asset
12,577 
30,516 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
21,997 
Trade creditors
107,876 
Taxes and social security
8,367 
Other creditors
587 
Loans from directors
154,120 
292,947 
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THE BEAUTY TANK LTD Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
Shares issued during the period:
10 Ordinary shares of £1 each
10 
9
Average number of employees
During the period the average number of employees was 2.
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