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Company Registration No. 14332370 (England and Wales)
BEAUTY SPREE LIMITED Unaudited accounts for the year ended 30 September 2024
BEAUTY SPREE LIMITED Unaudited accounts Contents
Page
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BEAUTY SPREE LIMITED Company Information for the year ended 30 September 2024
Director
Joanna Amy Spree
Company Number
14332370 (England and Wales)
Registered Office
37 Diamond Avenue Kirkby-in-Ashfield Nottingham Nottinghamshire NG17 7GQ England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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BEAUTY SPREE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,016 
8,016 
Tangible assets
9,386 
6,129 
15,402 
14,145 
Current assets
Inventories
2,014 
3,000 
Debtors
- 
563 
Cash at bank and in hand
4,223 
1,928 
6,237 
5,491 
Creditors: amounts falling due within one year
(19,053)
(12,465)
Net current liabilities
(12,816)
(6,974)
Total assets less current liabilities
2,586 
7,171 
Provisions for liabilities
Deferred tax
(1,216)
(473)
Net assets
1,370 
6,698 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,369 
6,697 
Shareholders' funds
1,370 
6,698 
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 25 June 2025 and were signed on its behalf by
Joanna Amy Spree Director Company Registration No. 14332370
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BEAUTY SPREE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BEAUTY SPREE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14332370. The registered office is 37 Diamond Avenue, Kirkby-in-Ashfield, Nottingham, Nottinghamshire, NG17 7GQ, 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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Reducing Balance
Fixtures & fittings
15% on Reducing Balance
Computer equipment
25% on Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
10,000 
At 30 September 2024
10,000 
Amortisation
At 1 October 2023
1,984 
Charge for the year
2,000 
At 30 September 2024
3,984 
Net book value
At 30 September 2024
6,016 
At 30 September 2023
8,016 
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BEAUTY SPREE LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
1,553 
5,513 
272 
7,338 
Additions
5,320 
- 
- 
5,320 
At 30 September 2024
6,873 
5,513 
272 
12,658 
Depreciation
At 1 October 2023
313 
828 
68 
1,209 
Charge for the year
1,310 
702 
51 
2,063 
At 30 September 2024
1,623 
1,530 
119 
3,272 
Net book value
At 30 September 2024
5,250 
3,983 
153 
9,386 
At 30 September 2023
1,240 
4,685 
204 
6,129 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
563 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,428 
- 
Trade creditors
2,180 
845 
Taxes and social security
4,688 
9,374 
Other creditors
2,521 
- 
Loans from directors
3,436 
1,296 
Accruals
1,800 
950 
19,053 
12,465 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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