The Beauty Training Hub Ltd 12151255 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12151255 2023-09-01 2024-08-31 12151255 2024-08-31 12151255 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12151255 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12151255 bus:Micro-entities 2023-09-01 2024-08-31 12151255 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12151255 bus:FilletedAccounts 2023-09-01 2024-08-31 12151255 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12151255 bus:RegisteredOffice 2023-09-01 2024-08-31 12151255 bus:Director1 2023-09-01 2024-08-31 12151255 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12151255 countries:EnglandWales 2023-09-01 2024-08-31 12151255 2022-09-01 2023-08-31 12151255 2023-08-31 12151255 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12151255 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Company Registration No: 12151255 (England and Wales)

The Beauty Training Hub Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

The Beauty Training Hub Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

The Beauty Training Hub Ltd

(Registration number: 12151255)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,464

3,342

Current assets

2,929

4,183

Prepayments and accrued income

676

658

Creditors: Amounts falling due within one year

(25,612)

(21,529)

Net current liabilities

(22,007)

(16,688)

Total assets less current liabilities

(19,543)

(13,346)

Creditors: Amounts falling due after more than one year

(11,063)

(13,295)

Accruals and deferred income

(2,593)

(1,456)

 

(33,199)

(28,097)

Capital and reserves

(33,199)

(28,097)

 

The Beauty Training Hub Ltd

(Registration number: 12151255)
Balance Sheet as at 31 August 2024

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:
7 Bailey Court
Colburn Business Park
Catterick Garrison
Richmond
North Yorkshire
DL9 4QL

These financial statements were authorised for issue by the Board on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company is reliant on the continued support of the Directors, shareholders and creditors. The Directors have confirmed their continuing support and for the foreseeable future.

 

The Beauty Training Hub Ltd

(Registration number: 12151255)
Balance Sheet as at 31 August 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................

Mrs C Straub
Director