Company Registration No. 13645838 (England and Wales)
DIVINE GLORY BEAUTY AND SPA LIMITED
Unaudited accounts
for the year ended 30 September 2024
DIVINE GLORY BEAUTY AND SPA LIMITED
Unaudited accounts
Contents
DIVINE GLORY BEAUTY AND SPA LIMITED
Company Information
for the year ended 30 September 2024
Director
Mrs Kendian Carolyn HANKEY
Company Number
13645838 (England and Wales)
Registered Office
Adjacent North Tidworth Post Office
Pennings Road
Tidworth
Wiltshire
SP9 7LD
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
DIVINE GLORY BEAUTY AND SPA LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
1,769
1,952
Cash at bank and in hand
30
732
Creditors: amounts falling due within one year
(45,547)
(49,530)
Net current liabilities
(33,897)
(29,730)
Total assets less current liabilities
(32,128)
(27,778)
Creditors: amounts falling due after more than one year
(8,190)
(8,892)
Net liabilities
(40,318)
(36,670)
Called up share capital
100
100
Profit and loss account
(40,418)
(36,770)
Shareholders' funds
(40,318)
(36,670)
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 1 July 2025 and were signed on its behalf by
Mrs Kendian Carolyn HANKEY
Director
Company Registration No. 13645838
DIVINE GLORY BEAUTY AND SPA LIMITED
Notes to the Accounts
for the year ended 30 September 2024
DIVINE GLORY BEAUTY AND SPA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13645838. The registered office is Adjacent North Tidworth Post Office, Pennings Road, Tidworth, Wiltshire, SP9 7LD.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
420
2,308
366
3,094
At 30 September 2024
420
3,033
366
3,819
At 1 October 2023
158
865
119
1,142
Charge for the year
105
712
91
908
At 30 September 2024
263
1,577
210
2,050
At 30 September 2024
157
1,456
156
1,769
At 30 September 2023
262
1,443
247
1,952
Amounts falling due after more than one year
DIVINE GLORY BEAUTY AND SPA LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
43,735
44,979
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
8,190
8,892
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).