1 July 2023 false No description of principal activity Taxfiler 2024.6 SC452247business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC4522472023-06-30 SC4522472023-07-012024-06-30 SC452247business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 SC452247business:FilletedAccounts2023-07-012024-06-30 SC4522472024-06-30 SC452247business:Director12023-07-012024-06-30 SC4522472023-06-30 SC452247core:WithinOneYear2024-06-30 SC452247core:WithinOneYear2023-06-30 SC452247core:AfterOneYear2024-06-30 SC452247core:AfterOneYear2023-06-30 SC452247core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC452247core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC452247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC452247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC452247core:PreviouslyStatedAmount2024-06-30 SC452247core:PreviouslyStatedAmount2023-06-30 SC452247business:SmallEntities2023-07-012024-06-30 SC452247countries:Scotland2023-07-012024-06-30 SC452247core:PlantMachinery2023-06-30 SC452247core:FurnitureFittings2023-06-30 SC452247core:ComputerEquipment2023-06-30 SC452247core:PlantMachinery2024-06-30 SC452247core:FurnitureFittings2024-06-30 SC452247core:ComputerEquipment2024-06-30 SC452247core:PlantMachinery2023-07-012024-06-30 SC452247core:FurnitureFittings2023-07-012024-06-30 SC452247core:ComputerEquipment2023-07-012024-06-30 SC4522472022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC452247 (Scotland)
The Make Up And Beauty Studio Limited Unaudited accounts for the year ended 30 June 2024
The Make Up And Beauty Studio Limited Unaudited accounts Contents
Page
- 2 -
The Make Up And Beauty Studio Limited Company Information for the year ended 30 June 2024
Director
Christine Alison
Company Number
SC452247 (Scotland)
- 3 -
The Make Up And Beauty Studio Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,886 
7,364 
Current assets
Debtors
1,560 
49 
Cash at bank and in hand
- 
12,680 
1,560 
12,729 
Creditors: amounts falling due within one year
(11,690)
(7,815)
Net current (liabilities)/assets
(10,130)
4,914 
Total assets less current liabilities
(4,244)
12,278 
Creditors: amounts falling due after more than one year
- 
(12,222)
Net (liabilities)/assets
(4,244)
56 
Capital and reserves
Called up share capital
21 
21 
Profit and loss account
(4,265)
35 
Shareholders' funds
(4,244)
56 
For the year ending 30 June 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 his 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 28 May 2025 and were signed on its behalf by
Christine Alison Director Company Registration No. SC452247
- 4 -
The Make Up And Beauty Studio Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Make Up And Beauty Studio Limited is a private company, limited by shares, registered in Scotland, registration number SC452247.
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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
3,000 
12,489 
1,299 
16,788 
At 30 June 2024
3,000 
12,489 
1,299 
16,788 
Depreciation
At 1 July 2023
1,858 
7,057 
509 
9,424 
Charge for the year
171 
1,188 
119 
1,478 
At 30 June 2024
2,029 
8,245 
628 
10,902 
Net book value
At 30 June 2024
971 
4,244 
671 
5,886 
At 30 June 2023
1,142 
5,432 
790 
7,364 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,560 
49 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
347 
- 
Taxes and social security
- 
3,489 
Loans from directors
11,343 
2,000 
Accruals
- 
2,326 
11,690 
7,815 
- 5 -
The Make Up And Beauty Studio Limited Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
12,222 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -