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REGISTERED NUMBER: 11583764 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Attention to Beauty Limited

Attention to Beauty Limited (Registered number: 11583764)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Attention to Beauty Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs G Kinghorne
D R Potter





REGISTERED OFFICE: 14 Highbury Road
Four Oaks
Sutton Coldfield
B74 4TF





REGISTERED NUMBER: 11583764 (England and Wales)





ACCOUNTANTS: Lester Accounting Ltd
Chartered Certified Accountants
84 Wellington Drive
Cannock
Staffordshire
WS11 1PX

Attention to Beauty Limited (Registered number: 11583764)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,263 959
5,263 959

CURRENT ASSETS
Stocks 13,025 12,368
Debtors 6 5,543 7,015
Cash at bank 93,081 66,361
111,649 85,744
CREDITORS
Amounts falling due within one year 7 90,904 62,833
NET CURRENT ASSETS 20,745 22,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,008

23,870

PROVISIONS FOR LIABILITIES 1,316 240
NET ASSETS 24,692 23,630

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24,691 23,629
SHAREHOLDERS' FUNDS 24,692 23,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Attention to Beauty Limited (Registered number: 11583764)

Balance Sheet - continued
30 November 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 Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:




Mrs G Kinghorne - Director



D R Potter - Director


Attention to Beauty Limited (Registered number: 11583764)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Attention to Beauty Limited 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.
Plant and machinery - 20% straight line
Fixtures, Fittings and small equipment - 33% straight line and 20% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

Attention to Beauty Limited (Registered number: 11583764)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023 16,487
Disposals (16,487 )
At 30 November 2024 -
AMORTISATION
At 1 December 2023 16,487
Eliminated on disposal (16,487 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures,
Fittings
Plant and and small Computer
machinery equipment equipment Totals
£    £    £    £   
COST
At 1 December 2023 3,908 8,250 619 12,777
Additions 3,875 1,439 - 5,314
At 30 November 2024 7,783 9,689 619 18,091
DEPRECIATION
At 1 December 2023 3,908 7,842 68 11,818
Charge for year 387 417 206 1,010
At 30 November 2024 4,295 8,259 274 12,828
NET BOOK VALUE
At 30 November 2024 3,488 1,430 345 5,263
At 30 November 2023 - 408 551 959

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 1,182 3,131
Other debtors 4,361 3,884
5,543 7,015

Attention to Beauty Limited (Registered number: 11583764)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 4,463 4,557
Taxation and social security 13,626 14,449
Other creditors 72,815 43,827
90,904 62,833

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30 November 2024 the amounts owed by the company to Mrs G Kinghorne were £63,250 (2023 - £35,173).