CARDOSI BEAUTY LTD

Company Registration Number:
13951486 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

CARDOSI BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CARDOSI BEAUTY LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activity of the company is hairdressing and other beauty treatments.

Additional information

Small companies provision statement This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime with Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Ria Cardosi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 August 2025

And signed on behalf of the board by:
Name: Ria Cardosi
Status: Director

CARDOSI BEAUTY LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024 13 months to 31 March 2023


£

£
Turnover: 4,860 2,385
Cost of sales: ( 1,124 ) ( 532 )
Gross profit(or loss): 3,736 1,853
Administrative expenses: ( 3,319 ) ( 978 )
Operating profit(or loss): 417 875
Profit(or loss) before tax: 417 875
Tax: ( 79 ) ( 166 )
Profit(or loss) for the financial year: 338 709

CARDOSI BEAUTY LTD

Balance sheet

As at 31 March 2024

Notes 2024 13 months to 31 March 2023


£

£
Current assets
Debtors: 3 143
Cash at bank and in hand: 239 1,188
Total current assets: 382 1,188
Creditors: amounts falling due within one year: 4 ( 79 ) ( 478 )
Net current assets (liabilities): 303 710
Total assets less current liabilities: 303 710
Accruals and deferred income: ( 300 )
Total net assets (liabilities): 3 710
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2 709
Total Shareholders' funds: 3 710

The notes form part of these financial statements

CARDOSI BEAUTY LTD

Balance sheet statements

For the year ending 31 March 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 15 August 2025
and signed on behalf of the board by:

Name: Ria Cardosi
Status: Director

The notes form part of these financial statements

CARDOSI BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Other accounting policies

    Summary of significant accounting policies and key accounting estimates The principle accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. Statement of compliance These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities – ‘The Financial Reporting Standard applicable to the United Kingdom and Republic of Ireland’ and the companies Act 2006 (as applicable to companies subject to the small companies regime). Basis of preparation These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. Going concern The financial statements have been prepared on a going concern basis. Revenue recognition Turnover comprises the fair value of the consideration received for the sales of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that the future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities. Tax The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax change is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade Creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of creditor for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method. Share capital Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

CARDOSI BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 13 months to 31 March 2023
    Average number of employees during the period 1 1

CARDOSI BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 13 months to 31 March 2023
£ £
Other debtors 143
Total 143

CARDOSI BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 31 March 2023
£ £
Taxation and social security 79 166
Other creditors 312
Total 79 478

CARDOSI BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
During the year, a loan of £143 was made to a director. The loan was not fully repaid by the year-end. However, the loan was fully settled prior to the submission of these financial statements.
£
Balance at 31 March 2023
Advances or credits made: 143
Advances or credits repaid: 143
Balance at 31 March 2024 0