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Company Registration No. 15621458 (England and Wales)
Camilla Beauty Ltd Unaudited accounts for the period from 6 April 2024 to 30 April 2025
Camilla Beauty Ltd Unaudited accounts Contents
Page
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Camilla Beauty Ltd Company Information for the period from 6 April 2024 to 30 April 2025
Director
Ms Thi Hong Tham Nguyen
Company Number
15621458 (England and Wales)
Registered Office
First Floor 50 Beauchamp Place LONDON SW3 1NY United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Camilla Beauty Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
11,923 
Tangible assets
8,167 
20,090 
Current assets
Debtors
16,016 
Cash at bank and in hand
89,749 
105,765 
Creditors: amounts falling due within one year
(72,796)
Net current assets
32,969 
Net assets
53,059 
Capital and reserves
Called up share capital
100 
Profit and loss account
52,959 
Shareholders' funds
53,059 
For the period ending 30 April 2025 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 25 July 2025 and were signed on its behalf by
Ms Thi Hong Tham Nguyen Director Company Registration No. 15621458
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Camilla Beauty Ltd Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
1
Statutory information
Camilla Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15621458. The registered office is First Floor 50 Beauchamp Place, LONDON, SW3 1NY, United Kingdom.
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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 April 2024
- 
Additions
11,923 
At 30 April 2025
11,923 
Amortisation
At 6 April 2024
- 
At 30 April 2025
- 
Net book value
At 30 April 2025
11,923 
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Camilla Beauty Ltd Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 April 2024
- 
Additions
10,000 
At 30 April 2025
10,000 
Depreciation
Charge for the period
1,833 
At 30 April 2025
1,833 
Net book value
At 30 April 2025
8,167 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
15,885 
Accrued income and prepayments
131 
16,016 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
23,895 
Taxes and social security
15,273 
Other creditors
11,617 
Loans from directors
20,991 
Accruals
1,020 
72,796 
8
Average number of employees
During the period the average number of employees was 13.
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