Affinity Beauty Ltd 07075894 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is beauty salon Digita Accounts Production Advanced 6.30.9574.0 true 07075894 2023-12-01 2024-11-30 07075894 2024-11-30 07075894 bus:Director3 1 2024-11-30 07075894 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07075894 bus:Micro-entities 2023-12-01 2024-11-30 07075894 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07075894 bus:FilletedAccounts 2023-12-01 2024-11-30 07075894 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07075894 bus:RegisteredOffice 2023-12-01 2024-11-30 07075894 bus:Director2 2023-12-01 2024-11-30 07075894 bus:Director3 2023-12-01 2024-11-30 07075894 bus:Director3 1 2023-12-01 2024-11-30 07075894 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07075894 countries:EnglandWales 2023-12-01 2024-11-30 07075894 bus:Director3 1 2023-11-30 07075894 2022-12-01 2023-11-30 07075894 2023-11-30 07075894 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07075894

Affinity Beauty Ltd

trading as Touch of East

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Affinity Beauty Ltd

trading as Touch of East

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Affinity Beauty Ltd

trading as Touch of East

Company Information

Directors

Mr Abbas Shah

Mrs H Grewal-Shah

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Affinity Beauty Ltd

trading as Touch of East

(Registration number: 07075894)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

5,082

5,927

Current assets

14,554

20,409

Creditors: Amounts falling due within one year

(18,693)

(7,038)

Net current (liabilities)/assets

(4,139)

13,371

Total assets less current liabilities

943

19,298

Accruals and deferred income

(780)

(720)

 

163

18,578

Capital and Reserves

163

18,578

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £9,000 (2023 - £9,000). There is a lease commitment and no guarantees, contingencies.

 

Affinity Beauty Ltd

trading as Touch of East

(Registration number: 07075894)
Balance Sheet as at 30 November 2024

4

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances to director
£

At 30 November 2024
£

Mrs H Grewal-Shah

Interest charged on advance

-

11,409

11,409

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
Mrs H Grewal-Shah
Director