11540679falseHairdressing and other beauty2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director22023-09-012024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11540679

BHUETI LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BHUETI LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Jessica Hang CARSON
Hue NGUYEN
REGISTERED OFFICE
18 Gallions Reach 3 Armada Way
Beckton
E6 7ER
COMPANY DETAILS
Private company limited by shares registered in England, registered number 11540679
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BHUETI LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BHUETI LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets342,9001,220
CURRENT ASSETS
Debtors419,42545,738
Cash at bank and in hand1,57435,487
20,99981,225
CREDITORS: Amounts falling due within one year5652,993274,180
NET CURRENT LIABILITIES(631,994)(192,955)
TOTAL ASSETS LESS CURRENT LIABILITIES(589,094)(191,735)
CREDITORS: Amounts falling due after more than one year6155,14481,592
NET LIABILITIES(744,238)(273,327)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account(744,240)(273,329)
SHAREHOLDERS' FUNDS(744,238)(273,327)
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/05/2025 and signed on their behalf by
.............................
Hue NGUYEN
Director
.............................
Jessica Hang CARSON

BHUETI LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Fixtures and Fittings %
2. EMPLOYEES
20242023
No.No.
Average number of employees62
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/09/20231,2201,220
Additions51,09751,097
At 31/08/202452,31752,317
Depreciation
For the year9,4179,417
At 31/08/20249,4179,417
Net Book Amounts
At 31/08/202442,90042,900
At 31/08/20231,2201,220

BHUETI LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
VAT19,42345,736
19,42345,736
Amounts falling due after more than one year:
Long term debtor22
22
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors526,114164,958
Other creditors126,879109,222
652,993274,180
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts155,14481,592
155,14481,592
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22