1 November 2023 false Taxfiler 2024.6 12951046business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129510462023-10-31 129510462023-11-012024-10-31 12951046business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12951046business:FilletedAccounts2023-11-012024-10-31 129510462024-10-31 12951046business:Director12023-11-012024-10-31 12951046business:RegisteredOffice2023-11-012024-10-31 129510462023-10-31 12951046core:WithinOneYear2024-10-31 12951046core:WithinOneYear2023-10-31 12951046core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12951046core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12951046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12951046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12951046core:PreviouslyStatedAmount2024-10-31 12951046core:PreviouslyStatedAmount2023-10-31 12951046business:SmallEntities2023-11-012024-10-31 12951046countries:EnglandWales2023-11-012024-10-31 12951046core:FurnitureFittings2023-11-012024-10-31 12951046core:IntangibleAssetsOtherThanGoodwill2023-10-31 12951046core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-31 12951046core:IntangibleAssetsOtherThanGoodwill2024-10-31 12951046core:FurnitureFittings2023-10-31 12951046core:FurnitureFittings2024-10-31 12951046business:OrdinaryShareClass12023-11-012024-10-31 12951046business:OrdinaryShareClass12022-11-012023-10-31 129510462022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12951046 (England and Wales)
Livin The Dream Beauty Ltd Unaudited accounts for the year ended 31 October 2024
Livin The Dream Beauty Ltd Unaudited accounts Contents
Page
- 2 -
Livin The Dream Beauty Ltd Company Information for the year ended 31 October 2024
Director
Mrs Maria D Beyers
Company Number
12951046 (England and Wales)
Registered Office
383 ROMAN ROAD LONDON E3 5QR ENGLAND
Accountants
Prody Books Ltd The Old Library St Faith's Street Maidstone Kent ME14 1LH
- 3 -
Livin The Dream Beauty Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
7,600 
Tangible assets
1,608 
2,144 
1,608 
9,744 
Current assets
Debtors
7,825 
6,654 
Cash at bank and in hand
452 
260 
8,277 
6,914 
Creditors: amounts falling due within one year
(7,061)
(15,731)
Net current assets/(liabilities)
1,216 
(8,817)
Net assets
2,824 
927 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,823 
926 
Shareholders' funds
2,824 
927 
For the year ending 31 October 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 18 July 2025 and were signed on its behalf by
Mrs Maria D Beyers Director Company Registration No. 12951046
- 4 -
Livin The Dream Beauty Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Livin The Dream Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12951046. The registered office is 383 ROMAN ROAD, LONDON, E3 5QR, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
- 5 -
Livin The Dream Beauty Ltd Notes to the Accounts for the year ended 31 October 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
7,600 
Disposals
(7,600)
At 31 October 2024
- 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
- 
At 31 October 2023
7,600 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,443 
At 31 October 2024
3,443 
Depreciation
At 1 November 2023
1,299 
Charge for the year
536 
At 31 October 2024
1,835 
Net book value
At 31 October 2024
1,608 
At 31 October 2023
2,144 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,545 
4,444 
Other debtors
2,280 
2,210 
7,825 
6,654 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
315 
- 
Other creditors
- 
2,795 
Loans from directors
5,675 
12,098 
Accruals
1,071 
838 
7,061 
15,731 
- 6 -
Livin The Dream Beauty Ltd Notes to the Accounts for the year ended 31 October 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Transactions with related parties
Dividends totalling £1,000 ( 2023 - £NIL ) were paid in the year in respect of shares held by company director.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -