4 August 2023 false No description of principal activity Taxfiler 2024.6 15050649business:PrivateLimitedCompanyLtd2023-08-042024-08-31 150506492023-08-03 150506492023-08-042024-08-31 15050649business:AuditExemptWithAccountantsReport2023-08-042024-08-31 15050649business:FilletedAccounts2023-08-042024-08-31 150506492024-08-31 15050649business:Director12023-08-042024-08-31 15050649business:RegisteredOffice2023-08-042024-08-31 15050649core:WithinOneYear2024-08-31 15050649core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15050649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15050649core:PreviouslyStatedAmount2024-08-31 15050649business:SmallEntities2023-08-042024-08-31 15050649countries:EnglandWales2023-08-042024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15050649 (England and Wales)
Diya Beauty Ltd Unaudited accounts for the period from 4 August 2023 to 31 August 2024
Diya Beauty Ltd Unaudited accounts Contents
Page
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Diya Beauty Ltd Company Information for the period from 4 August 2023 to 31 August 2024
Director
Aayushi Patel
Company Number
15050649 (England and Wales)
Registered Office
50 Princes Street Ipswich IP1 1RJ England
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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Diya Beauty Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Inventories
147,200 
Debtors
107,191 
Cash at bank and in hand
6,380 
260,771 
Creditors: amounts falling due within one year
(248,498)
Net current assets
12,273 
Net assets
12,273 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,173 
Shareholders' funds
12,273 
For the period ending 31 August 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 her 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 26 April 2025 and were signed on its behalf by
Aayushi Patel Director Company Registration No. 15050649
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Diya Beauty Ltd Notes to the Accounts for the period from 4 August 2023 to 31 August 2024
1
Statutory information
Diya Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15050649. The registered office is 50 Princes Street, Ipswich, IP1 1RJ, England.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
11,226 
Trade debtors
95,965 
107,191 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
235,090 
Taxes and social security
2,856 
Other creditors
10,402 
Loans from directors
150 
248,498 
6
Average number of employees
During the period the average number of employees was 2.
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