1 October 2023 false Taxfiler 2024.6 7029950business:PrivateLimitedCompanyLtd2023-10-012024-09-30 70299502023-09-30 70299502023-10-012024-09-30 7029950business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 7029950business:FilletedAccounts2023-10-012024-09-30 70299502024-09-30 7029950business:Director12023-10-012024-09-30 7029950business:RegisteredOffice2023-10-012024-09-30 70299502023-09-30 7029950core:WithinOneYear2024-09-30 7029950core:WithinOneYear2023-09-30 7029950core:AfterOneYear2024-09-30 7029950core:AfterOneYear2023-09-30 7029950core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 7029950core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 7029950core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 7029950core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 7029950core:PreviouslyStatedAmount2024-09-30 7029950core:PreviouslyStatedAmount2023-09-30 7029950business:SmallEntities2023-10-012024-09-30 7029950countries:EnglandWales2023-10-012024-09-30 7029950core:MotorVehicles2023-10-012024-09-30 7029950core:FurnitureFittings2023-10-012024-09-30 7029950core:MotorVehicles2023-09-30 7029950core:FurnitureFittings2023-09-30 7029950core:MotorVehicles2024-09-30 7029950core:FurnitureFittings2024-09-30 7029950business:OrdinaryShareClass12023-10-012024-09-30 7029950business:OrdinaryShareClass12022-10-012023-09-30 70299502022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7029950 (England and Wales)
Glamorous Lashes Limited Unaudited accounts for the year ended 30 September 2024
Glamorous Lashes Limited Unaudited accounts Contents
Page
- 2 -
Glamorous Lashes Limited Company Information for the year ended 30 September 2024
Director
B Colleran
Company Number
7029950 (England and Wales)
Registered Office
72 Great Titchfield Street London W1W 7QW United Kingdom
- 3 -
Glamorous Lashes Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,563 
54,445 
Current assets
Inventories
325 
455 
Debtors
30,488 
23,219 
Cash at bank and in hand
116,894 
113,485 
147,707 
137,159 
Creditors: amounts falling due within one year
(78,008)
(64,669)
Net current assets
69,699 
72,490 
Total assets less current liabilities
115,262 
126,935 
Creditors: amounts falling due after more than one year
(11,167)
(18,392)
Net assets
104,095 
108,543 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,995 
108,443 
Shareholders' funds
104,095 
108,543 
For the year ending 30 September 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 17 June 2025 and were signed on its behalf by
B Colleran Director Company Registration No. 7029950
- 4 -
Glamorous Lashes Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Glamorous Lashes Limited is a private company, limited by shares, registered in England and Wales, registration number 7029950. The registered office is 72 Great Titchfield Street, London, W1W 7QW, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% on cost
Fixtures & fittings
25% on cost
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Glamorous Lashes Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
62,980 
25,384 
88,364 
Additions
- 
1,232 
1,232 
At 30 September 2024
62,980 
26,616 
89,596 
Depreciation
At 1 October 2023
17,477 
16,442 
33,919 
Charge for the year
6,825 
3,289 
10,114 
At 30 September 2024
24,302 
19,731 
44,033 
Net book value
At 30 September 2024
38,678 
6,885 
45,563 
At 30 September 2023
45,503 
8,942 
54,445 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,488 
3,219 
Other debtors
20,000 
20,000 
30,488 
23,219 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,858 
7,858 
VAT
10,980 
3,808 
Trade creditors
660 
180 
Taxes and social security
9,874 
11,296 
Other creditors
26,043 
16,046 
Loans from directors
7,593 
14,231 
Accruals
15,000 
11,250 
78,008 
64,669 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,167 
18,392 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 6 -
Glamorous Lashes Limited Notes to the Accounts for the year ended 30 September 2024
9
Transactions with related parties
Included in other creditors is a sum of £7,593 (2023: £14,231) owed to the director. During the period, interim dividends of £7,950 (2023: £9,500) were distributed to the director.
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 7 -