Company registration number: 11292947
Unaudited financial statements
for the year ended 31 December 2024
for
UBeauty London Ltd
Pages for filing with the Registrar
Company registration number: 11292947
UBeauty London Ltd
Balance sheet
as at 31 December 2024
2024 2023
£ £ £ £
Current assets
Cash at bank and in hand - 147
- 147
Creditors: amounts falling due within one
year
(57,215) (50,892)
Net current liabilities (57,215) (50,745)
Creditors: Amounts falling due after more
than one year
- (6,470)
NET LIABILITIES (57,215) (57,215)
Capital and reserves
Called up share capital 1 1
Profit and loss account (57,216) (57,216)
TOTAL EQUITY (57,215) (57,215)
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms S Mao, Director
7 May 2025
1
UBeauty London Ltd
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
UBeauty London Ltd is a private company registered in England and Wales. Its registered number is 11292947. The company is limited by shares. Its registered office is 91 Upper Parliament Street, Nottingham, NG1 6LA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023.
2024 2023
£ £
S Mao
Balance outstanding at start of year 29,572 -
Amounts advanced 27,643 -
Balance outstanding at end of year 57,215 -
2