1 December 2023 false No description of principal activity Taxfiler 2024.6 09856062business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098560622023-11-30 098560622023-12-012024-11-30 09856062business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09856062business:FilletedAccounts2023-12-012024-11-30 098560622024-11-30 09856062business:Director12023-12-012024-11-30 09856062business:RegisteredOffice2023-12-012024-11-30 098560622023-11-30 09856062core:WithinOneYear2024-11-30 09856062core:WithinOneYear2023-11-30 09856062core:AfterOneYear2024-11-30 09856062core:AfterOneYear2023-11-30 09856062core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09856062core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09856062core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-11-30 09856062core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-11-30 09856062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09856062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09856062core:PreviouslyStatedAmount2024-11-30 09856062core:PreviouslyStatedAmount2023-11-30 09856062business:SmallEntities2023-12-012024-11-30 09856062countries:EnglandWales2023-12-012024-11-30 09856062core:PlantMachinery2023-11-30 09856062core:MotorVehicles2023-11-30 09856062core:PlantMachinery2024-11-30 09856062core:MotorVehicles2024-11-30 09856062core:PlantMachinery2023-12-012024-11-30 09856062core:MotorVehicles2023-12-012024-11-30 098560622022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09856062 (England and Wales)
BARE BEAUTY WAXING LTD Unaudited accounts for the year ended 30 November 2024
BARE BEAUTY WAXING LTD Unaudited accounts Contents
Page
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BARE BEAUTY WAXING LTD Company Information for the year ended 30 November 2024
Director
Andreea-Anca MOROSAN
Company Number
09856062 (England and Wales)
Registered Office
149 EDGWARE ROAD LONDON W2 2HU ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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BARE BEAUTY WAXING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,625 
65,095 
Current assets
Debtors
- 
49,750 
Cash at bank and in hand
486 
24,370 
486 
74,120 
Creditors: amounts falling due within one year
(197,353)
(164,805)
Net current liabilities
(196,867)
(90,685)
Total assets less current liabilities
(150,242)
(25,590)
Creditors: amounts falling due after more than one year
(31,196)
(34,899)
Net liabilities
(181,438)
(60,489)
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
180 
180 
Profit and loss account
(181,619)
(60,670)
Shareholders' funds
(181,438)
(60,489)
For the 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. 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 31 August 2025 and were signed on its behalf by
Andreea-Anca MOROSAN Director Company Registration No. 09856062
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BARE BEAUTY WAXING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BARE BEAUTY WAXING LTD is a private company, limited by shares, registered in England and Wales, registration number 09856062. The registered office is 149 EDGWARE ROAD, LONDON, W2 2HU, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
37,995 
79,244 
117,239 
At 30 November 2024
37,995 
79,244 
117,239 
Depreciation
At 1 December 2023
6,537 
45,607 
52,144 
Charge for the year
3,904 
14,566 
18,470 
At 30 November 2024
10,441 
60,173 
70,614 
Net book value
At 30 November 2024
27,554 
19,071 
46,625 
At 30 November 2023
31,458 
33,637 
65,095 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,386 
Other debtors
- 
45,364 
- 
49,750 
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BARE BEAUTY WAXING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,804 
24,772 
Trade creditors
34,204 
144,895 
Taxes and social security
7,722 
(4,456)
Other creditors
122,623 
- 
Accruals
- 
(406)
197,353 
164,805 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,196 
34,899 
8
Average number of employees
During the year the average number of employees was 7 (2023: 10).
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