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REGISTERED NUMBER: 11010096 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Beauty Box BW Ltd

Beauty Box BW Ltd (Registered number: 11010096)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beauty Box BW Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Ms L P Cooper





REGISTERED OFFICE: Ground Floor, 9 Great Russell St
London
London
WC1B 3NH





REGISTERED NUMBER: 11010096 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Beauty Box BW Ltd (Registered number: 11010096)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 214,661 214,853

CURRENT ASSETS
Debtors 5 300 4,717
Cash at bank 46,564 17,678
46,864 22,395
CREDITORS
Amounts falling due within one year 6 275,826 272,539
NET CURRENT LIABILITIES (228,962 ) (250,144 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,301

)

(35,291

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,401 ) (35,391 )
(14,301 ) (35,291 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Beauty Box BW Ltd (Registered number: 11010096)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





Ms L P Cooper - Director


Beauty Box BW Ltd (Registered number: 11010096)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Beauty Box BW Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 214,085 1,024 215,109
DEPRECIATION
At 1 November 2023 - 256 256
Charge for year - 192 192
At 31 October 2024 - 448 448
NET BOOK VALUE
At 31 October 2024 214,085 576 214,661
At 31 October 2023 214,085 768 214,853

Beauty Box BW Ltd (Registered number: 11010096)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 300 4,200
VAT - 517
300 4,717

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 7,433 -
VAT 79 -
Other creditors 6,000 6,000
Other creditor loan 260,000 260,000
Directors' current accounts 589 5,589
Accrued expenses 1,725 950
275,826 272,539