BELLE ÂME HAIR AND BEAUTY LTD

Company Registration Number:
SC605358 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 September 2023

End date: 31 October 2024

BELLE ÂME HAIR AND BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BELLE ÂME HAIR AND BEAUTY LTD

Company Information

for the Period Ended 31 October 2024




Director: Samantha Law
Registered office: 21
Shore Street
Macduff
GB-SCT
AB44 1UB
Company Registration Number: SC605358 (Scotland)

BELLE ÂME HAIR AND BEAUTY LTD

Balance sheet

As at 31 October 2024


Notes
14 months to
31 Oct 2024
£

2023
£
Fixed assets
Tangible assets: 4 1,650 1,650
Total fixed assets: 1,650 1,650
Current assets
Stocks: 2,635 3,365
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 2,635 3,365
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 2,635 3,365
Total assets less current liabilities: 4,285 5,015
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,285 5,015

The notes form part of these financial statements

BELLE ÂME HAIR AND BEAUTY LTD

Balance sheet continued

As at 31 October 2024


Notes
14 months to
31 Oct 2024
£

2023
£
Capital and reserves
Called up share capital: 322 1,642
Revaluation reserve: 8 3,641 1,731
Profit and loss account: 322 1,642
Shareholders funds: 4,285 5,015

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Samantha Law
Status: Director

The notes form part of these financial statements

BELLE ÂME HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELLE ÂME HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    14 months to
    31 Oct 2024

    2023
    Average number of employees during the period 0 0

    0

BELLE ÂME HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BELLE ÂME HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2023 1,650 1,650
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 1,650 1,650
Depreciation
At 01 September 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2024 0 0
Net book value
At 31 October 2024 1,650 1,650
At 31 August 2023 1,650 1,650

My fixtures and fittings are mirrors, chairs, hair washing basins and artificial flower arrangements that did not depreciate in value after 2022 due to being cared for correctly and therefore remaining in the same condition.

BELLE ÂME HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors

14 months to
31 Oct 2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

BELLE ÂME HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note

14 months to
31 Oct 2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

BELLE ÂME HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year

14 months to
31 Oct 2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

BELLE ÂME HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8. Revaluation reserve

14 months to
31 Oct 2024
£
Balance at 01 September 2023 1,731
Surplus or deficit after revaluation 1,910
Balance at 31 October 2024 3,641