1 October 2023 false Taxfiler 2024.6 true 12083557business:PrivateLimitedCompanyLtd2023-10-012024-09-30 120835572023-09-30 120835572023-10-012024-09-30 12083557business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12083557business:FilletedAccounts2023-10-012024-09-30 120835572024-09-30 12083557business:Director12023-10-012024-09-30 12083557business:RegisteredOffice2023-10-012024-09-30 120835572023-09-30 12083557core:WithinOneYear2024-09-30 12083557core:WithinOneYear2023-09-30 12083557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12083557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12083557core:PreviouslyStatedAmount2024-09-30 12083557core:PreviouslyStatedAmount2023-09-30 12083557business:SmallEntities2023-10-012024-09-30 12083557countries:EnglandWales2023-10-012024-09-30 12083557business:OrdinaryShareClass12023-10-012024-09-30 12083557business:OrdinaryShareClass12022-08-012023-09-30 120835572022-08-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12083557 (England and Wales)
Beckyswardrobe.com Limited Unaudited accounts for the year ended 30 September 2024
Beckyswardrobe.com Limited Unaudited accounts Contents
Page
- 2 -
Beckyswardrobe.com Limited Company Information for the year ended 30 September 2024
Director
Rebecca Jane Leeson
Company Number
12083557 (England and Wales)
Registered Office
Osborne House, North Street Sutton Valence Maidstone ME17 3HU England
- 3 -
Beckyswardrobe.com Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
17,099 
Cash at bank and in hand
46,817 
14,377 
46,817 
31,476 
Creditors: amounts falling due within one year
(10,051)
(15,539)
Net current assets
36,766 
15,937 
Net assets
36,766 
15,937 
Capital and reserves
Profit and loss account
36,766 
15,937 
Shareholders' funds
36,766 
15,937 
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 10 June 2025 and were signed on its behalf by
Rebecca Jane Leeson Director Company Registration No. 12083557
- 4 -
Beckyswardrobe.com Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Beckyswardrobe.com Limited is a private company, limited by shares, registered in England and Wales, registration number 12083557. The registered office is Osborne House, North Street, Sutton Valence, Maidstone, ME17 3HU, 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.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue Recognition
Revenue, described as turnover, is the value of work performed during the period with respect to services, plus the value of goods sold to customers, net of VAT and discounts.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
15,300 
Other debtors
- 
1,799 
- 
17,099 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,410 
6,219 
Other creditors
- 
1,250 
Loans from directors
1,627 
6,090 
Accruals
2,014 
1,980 
10,051 
15,539 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.000001 each
0.01 
0.01 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -