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Time for Beauty Limited

Registered Number
08692968
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Time for Beauty Limited
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Cindy Lohan

Registered Address

9 Leamington Road
Reddish
Stockport
SK5 6BD

Registered Number

08692968 (England and Wales)
Time for Beauty Limited
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3159212
Tangible assets425,14630,691
25,30530,903
Current assets
Stocks57,2472,688
Debtors69,66616,424
Cash at bank and on hand2,9115,855
19,82424,967
Creditors amounts falling due within one year7(22,490)(28,705)
Net current assets (liabilities)(2,666)(3,738)
Total assets less current liabilities22,63927,165
Creditors amounts falling due after one year8(18,542)(20,574)
Provisions for liabilities10(3,203)(5,872)
Net assets894719
Capital and reserves
Called up share capital100100
Profit and loss account794619
Shareholders' funds894719
The financial statements were approved and authorised for issue by the Director on 11 June 2025, and are signed on its behalf by:
Cindy Lohan
Director
Registered Company No. 08692968
Time for Beauty Limited
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows: Website Costs 25% Reducing Balance Basis
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year44
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 October 232,1202,120
At 30 September 242,1202,120
Amortisation and impairment
At 01 October 231,9081,908
Charge for year5353
At 30 September 241,9611,961
Net book value
At 30 September 24159159
At 30 September 23212212
4.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 October 2351,11517,87069469,679
Additions-1,425-1,425
At 30 September 2451,11519,29569471,104
Depreciation and impairment
At 01 October 2328,64710,13220938,988
Charge for year5,6171,2321216,970
At 30 September 2434,26411,36433045,958
Net book value
At 30 September 2416,8517,93136425,146
At 30 September 2322,4687,73848530,691
5.Stocks

2024

2023

££
Raw materials and consumables7,2472,688
Total7,2472,688
6.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-428
Other debtors9,00015,430
Prepayments and accrued income666566
Total9,66616,424
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,0616,776
Bank borrowings and overdrafts1,8783,632
Taxation and social security6,5343,957
Finance lease and HP contracts3,17011,136
Other creditors1,1731,520
Accrued liabilities and deferred income2,6741,684
Total22,49028,705
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts18,54217,404
Other creditors-3,170
Total18,54220,574
9.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts-3,170
10.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,2035,872
Total3,2035,872