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
BEAUTY SPREE LIMITED
Company Information
for the year ended 30 September 2024
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
BEAUTY SPREE LIMITED
Statement of financial position
as at 30 September 2024
Intangible assets
6,016
8,016
Tangible assets
9,386
6,129
Cash at bank and in hand
4,223
1,928
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
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
BEAUTY SPREE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
10,000
At 30 September 2024
3,984
At 30 September 2024
6,016
At 30 September 2023
8,016
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
At 30 September 2024
6,873
5,513
272
12,658
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
At 30 September 2024
5,250
3,983
153
9,386
At 30 September 2023
1,240
4,685
204
6,129
Amounts falling due within one year
Accrued income and prepayments
-
563
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,688
9,374
Loans from directors
3,436
1,296
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).