Beautica Beauty Limited 09690235 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Beauticians Digita Accounts Production Advanced 6.30.9574.0 true 09690235 2023-08-01 2024-07-31 09690235 2024-07-31 09690235 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09690235 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09690235 bus:Micro-entities 2023-08-01 2024-07-31 09690235 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09690235 bus:FilletedAccounts 2023-08-01 2024-07-31 09690235 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09690235 bus:RegisteredOffice 2023-08-01 2024-07-31 09690235 bus:Director2 2023-08-01 2024-07-31 09690235 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09690235 countries:EnglandWales 2023-08-01 2024-07-31 09690235 2022-08-01 2023-07-31 09690235 2023-07-31 09690235 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09690235 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09690235

Beautica Beauty Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Beautica Beauty Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beautica Beauty Limited

Company Information

Director

Mrs R Hussain

Registered office

369 Green Lane
Coventry
CV3 6EJ

 

Beautica Beauty Limited

(Registration number: 09690235)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,197

1,493

Current assets

2,051

2,571

Creditors: Amounts falling due within one year

(32,540)

(17,548)

Net current liabilities

(30,489)

(14,977)

Total assets less current liabilities

(29,292)

(13,484)

Creditors: Amounts falling due after more than one year

(4,637)

(5,990)

Accruals and deferred income

(480)

(1,800)

 

(34,409)

(21,274)

Capital and Reserves

(34,409)

(21,274)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
369 Green Lane
Coventry
CV3 6EJ
England

These financial statements were authorised for issue by the director on 9 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £10,425 (2023 - £10,425). There is a lease guarantees and commitment for use of business premises.
There were no contingencies.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £4,637 (2023 - £5,990). Unsecured Bank Loan.under the Bounce Back Loan scheme.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Beautica Beauty Limited

(Registration number: 09690235)
Balance Sheet as at 31 July 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mrs R Hussain
Director