IRIS Accounts Production v25.2.0.378 08276779 director 1.12.23 30.11.24 30.11.24 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082767792023-11-30082767792024-11-30082767792023-12-012024-11-30082767792022-11-30082767792022-12-012023-11-30082767792023-11-3008276779ns15:EnglandWales2023-12-012024-11-3008276779ns14:PoundSterling2023-12-012024-11-3008276779ns10:Director12023-12-012024-11-3008276779ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3008276779ns10:SmallEntities2023-12-012024-11-3008276779ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3008276779ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3008276779ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3008276779ns10:FullAccounts2023-12-012024-11-300827677912023-12-012024-11-3008276779ns10:RegisteredOffice2023-12-012024-11-3008276779ns5:CurrentFinancialInstruments2024-11-3008276779ns5:CurrentFinancialInstruments2023-11-3008276779ns5:ShareCapital2024-11-3008276779ns5:ShareCapital2023-11-3008276779ns5:RetainedEarningsAccumulatedLosses2024-11-3008276779ns5:RetainedEarningsAccumulatedLosses2023-11-3008276779ns5:NetGoodwill2023-12-012024-11-3008276779ns5:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3008276779ns5:PlantMachinery2023-12-012024-11-3008276779ns5:FurnitureFittings2023-12-012024-11-3008276779ns5:ComputerEquipment2023-12-012024-11-3008276779ns5:NetGoodwill2023-11-3008276779ns5:NetGoodwill2024-11-3008276779ns5:NetGoodwill2023-11-3008276779ns5:ShortLeaseholdAssetsns5:LandBuildings2023-11-3008276779ns5:PlantMachinery2023-11-3008276779ns5:FurnitureFittings2023-11-3008276779ns5:ComputerEquipment2023-11-3008276779ns5:ShortLeaseholdAssetsns5:LandBuildings2023-12-012024-11-3008276779ns5:ShortLeaseholdAssetsns5:LandBuildings2024-11-3008276779ns5:PlantMachinery2024-11-3008276779ns5:FurnitureFittings2024-11-3008276779ns5:ComputerEquipment2024-11-3008276779ns5:ShortLeaseholdAssetsns5:LandBuildings2023-11-3008276779ns5:PlantMachinery2023-11-3008276779ns5:FurnitureFittings2023-11-3008276779ns5:ComputerEquipment2023-11-3008276779ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3008276779ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 08276779 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Me Me Me Me Ltd
Trading as
Beauty Box

Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Me Me Me Me Ltd
Trading as Beauty Box

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Ms L P Cooper





REGISTERED OFFICE: Ground Floor, 9 Great Russell St
London
London
WC1B 3NH





REGISTERED NUMBER: 08276779 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,285 7,046
5,285 7,046

CURRENT ASSETS
Debtors 6 160,000 161,105
Cash at bank 15,844 15,225
175,844 176,330
CREDITORS
Amounts falling due within one year 7 144,587 145,323
NET CURRENT ASSETS 31,257 31,007
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,542

38,053

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,442 37,953
SHAREHOLDERS' FUNDS 36,542 38,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2025 and were signed by:





Ms L P Cooper - Director


Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Me Me Me Me Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sale of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 4,999
AMORTISATION
At 1 December 2023
and 30 November 2024 4,999
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 December 2023
and 30 November 2024 1 25,155 28,475 5,804 59,435
DEPRECIATION
At 1 December 2023 - 22,859 25,314 4,216 52,389
Charge for year - 574 790 397 1,761
At 30 November 2024 - 23,433 26,104 4,613 54,150
NET BOOK VALUE
At 30 November 2024 1 1,722 2,371 1,191 5,285
At 30 November 2023 1 2,296 3,161 1,588 7,046

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 160,000 160,000
Tax - 718
VAT - 387
160,000 161,105

Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors 115,449 115,449
Directors' current accounts 28,838 29,154
Accrued expenses 300 720
144,587 145,323