1 October 2023 false Taxfiler 2024.6 13638283business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136382832023-09-30 136382832023-10-012024-09-30 13638283business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13638283business:FilletedAccounts2023-10-012024-09-30 136382832024-09-30 13638283business:Director12023-10-012024-09-30 13638283business:RegisteredOffice2023-10-012024-09-30 136382832023-09-30 13638283core:WithinOneYear2024-09-30 13638283core:WithinOneYear2023-09-30 13638283core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13638283core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13638283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13638283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13638283core:PreviouslyStatedAmount2024-09-30 13638283core:PreviouslyStatedAmount2023-09-30 13638283business:SmallEntities2023-10-012024-09-30 13638283countries:EnglandWales2023-10-012024-09-30 136382832022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13638283 (England and Wales)
All Dolled Up Cosmetics Limited Unaudited accounts for the year ended 30 September 2024
All Dolled Up Cosmetics Limited Unaudited accounts Contents
Page
- 2 -
All Dolled Up Cosmetics Limited Company Information for the year ended 30 September 2024
Director
Amy Ainsworth
Company Number
13638283 (England and Wales)
Registered Office
Unit 1 72 London Road Southampton SO15 2AJ England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
- 3 -
All Dolled Up Cosmetics Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
655 
555 
Debtors
366 
125 
Cash at bank and in hand
296 
32 
1,317 
712 
Creditors: amounts falling due within one year
(3,730)
(2,337)
Net current liabilities
(2,413)
(1,625)
Net liabilities
(2,413)
(1,625)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,415)
(1,627)
Shareholders' funds
(2,413)
(1,625)
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 her 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 26 June 2025 and were signed on its behalf by
Amy Ainsworth Director Company Registration No. 13638283
- 4 -
All Dolled Up Cosmetics Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
All Dolled Up Cosmetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13638283. The registered office is Unit 1 72 London Road, , Southampton, SO15 2AJ, England.
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 is measured at the fair value of the consideration received or receivable, excluding discount and rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
366 
125 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
19 
Loans from directors
3,080 
1,655 
Accruals
650 
663 
3,730 
2,337 
6
Loans to directors
During the year the company maintained a loan account with its directors. As at the year end date the company owed its directors £3,080 (2023 - £1,655).
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -