Company Registration No. 15428669 (England and Wales)
Beauty & Aesthetics Training Ne Limited
Unaudited accounts
for the year ended 31 January 2025
Beauty & Aesthetics Training Ne Limited
Unaudited accounts
Contents
Beauty & Aesthetics Training Ne Limited
Company Information
for the year ended 31 January 2025
Company Number
15428669 (England and Wales)
Registered Office
Witham House
Unit 27 Mandale Park
Belmont Industrial Estate
Durham
DH1 1TH
United Kingdom
Accountants
Genesis Accountants
0-2-40 The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Beauty & Aesthetics Training Ne Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
149
Creditors: amounts falling due within one year
(5,194)
Called up share capital
50
Profit and loss account
4,905
For the year ending 31 January 2025 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 23 June 2025 and were signed on its behalf by
Louise Forrest
Director
Company Registration No. 15428669
Beauty & Aesthetics Training Ne Limited
Notes to the Accounts
for the year ended 31 January 2025
Beauty & Aesthetics Training Ne Limited is a private company, limited by shares, registered in England and Wales, registration number 15428669. The registered office is Witham House, Unit 27 Mandale Park, Belmont Industrial Estate, Durham, DH1 1TH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
1,791
Loans from directors
1,318
6
Average number of employees
During the year the average number of employees was 3.