1 October 2023 false No description of principal activity Taxfiler 2024.6 13645838business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136458382023-09-30 136458382023-10-012024-09-30 13645838business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13645838business:FilletedAccounts2023-10-012024-09-30 136458382024-09-30 13645838business:Director12023-10-012024-09-30 13645838business:RegisteredOffice2023-10-012024-09-30 136458382023-09-30 13645838core:WithinOneYear2024-09-30 13645838core:WithinOneYear2023-09-30 13645838core:AfterOneYear2024-09-30 13645838core:AfterOneYear2023-09-30 13645838core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13645838core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13645838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13645838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13645838core:PreviouslyStatedAmount2024-09-30 13645838core:PreviouslyStatedAmount2023-09-30 13645838business:SmallEntities2023-10-012024-09-30 13645838countries:EnglandWales2023-10-012024-09-30 13645838core:PlantMachinery2023-09-30 13645838core:FurnitureFittings2023-09-30 13645838core:ComputerEquipment2023-09-30 13645838core:PlantMachinery2023-10-012024-09-30 13645838core:FurnitureFittings2023-10-012024-09-30 13645838core:ComputerEquipment2023-10-012024-09-30 13645838core:PlantMachinery2024-09-30 13645838core:FurnitureFittings2024-09-30 13645838core:ComputerEquipment2024-09-30 136458382022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
DIVINE GLORY BEAUTY AND SPA LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,769 
1,952 
Current assets
Inventories
11,620 
18,660 
Debtors
- 
408 
Cash at bank and in hand
30 
732 
11,650 
19,800 
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)
Capital and reserves
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
- 4 -
DIVINE GLORY BEAUTY AND SPA LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
725 
- 
725 
At 30 September 2024
420 
3,033 
366 
3,819 
Depreciation
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 
Net book value
At 30 September 2024
157 
1,456 
156 
1,769 
At 30 September 2023
262 
1,443 
247 
1,952 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
408 
- 5 -
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 
£ 
£ 
VAT
1,697 
3,781 
Loans from directors
43,735 
44,979 
Accruals
115 
770 
45,547 
49,530 
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).
- 6 -