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Company Registration No. 12634245 (England and Wales)
Pretty Pink Beauty School Limited Unaudited accounts for the year ended 30 September 2024
Pretty Pink Beauty School Limited Unaudited accounts Contents
Page
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Pretty Pink Beauty School Limited Company Information for the year ended 30 September 2024
Directors
Amy Ainsworth Ciara Mcbride
Company Number
12634245 (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
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Pretty Pink Beauty School Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
127 
4,274 
Cash at bank and in hand
87 
212 
214 
4,486 
Creditors: amounts falling due within one year
(3,717)
(8,000)
Net current liabilities
(3,503)
(3,514)
Net liabilities
(3,503)
(3,514)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,603)
(3,614)
Shareholders' funds
(3,503)
(3,514)
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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Amy Ainsworth Director Company Registration No. 12634245
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Pretty Pink Beauty School Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Pretty Pink Beauty School Limited is a private company, limited by shares, registered in England and Wales, registration number 12634245. 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 discounts and rebates. 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
500 
Other debtors
127 
3,774 
127 
4,274 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2 
282 
Loans from directors
3,065 
7,055 
Accruals
650 
663 
3,717 
8,000 
6
Loans to directors
During the year the company maintained a loan account with its director Miss Amy Ainsworth . As at the year end date the company owed its director Miss Amy Ainsworth £3,065 (2023 - £7,055).
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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