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REGISTERED NUMBER: 13298510 (England and Wales)















Discover The Beauty Of You Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






Discover The Beauty Of You Ltd (Registered number: 13298510)

Contents of the Financial Statements
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Discover The Beauty Of You Ltd

Company Information
for the year ended 31 March 2025







Director: S Ovenden





Registered office: 71-75 Shelton Street
London
WC2H 9JQ





Registered number: 13298510 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Discover The Beauty Of You Ltd (Registered number: 13298510)

Balance Sheet
31 March 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 4 655 1,146

Current assets
Debtors 5 57 125
Cash at bank 20,711 48,987
20,768 49,112
Creditors
Amounts falling due within one year 6 102,247 94,581
Net current liabilities (81,479 ) (45,469 )
Total assets less current liabilities (80,824 ) (44,323 )

Capital and reserves
Called up share capital 7 100 100
Retained earnings (80,924 ) (44,423 )
Shareholders' funds (80,824 ) (44,323 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 June 2025 and were signed by:





S Ovenden - Director


Discover The Beauty Of You Ltd (Registered number: 13298510)

Notes to the Financial Statements
for the year ended 31 March 2025


1. Statutory information

Discover The Beauty Of You Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Going concern
These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate. The director has confirmed she will continue to support the company and not seek repayment of her loan until the company is in a position to do so.

3. Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 April 2024
and 31 March 2025 1,474
Depreciation
At 1 April 2024 328
Charge for year 491
At 31 March 2025 819
Net book value
At 31 March 2025 655
At 31 March 2024 1,146

5. Debtors: amounts falling due within one year
2025 2024
£ £
Other debtors 57 125

Discover The Beauty Of You Ltd (Registered number: 13298510)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


6. Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 102,247 94,581

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary £1.00 100 100

8. Director's advances, credits and guarantees

Included in other creditors is an amount of £99,277 (2024:£91,701) owed to the Director. The director has confirmed she will not seek repayment until the company can afford to do so.