Aysha Beauty Limited - Filleted accounts

Registered number

14998707

Aysha Beauty Limited

Filleted Accounts

31 July 2025

Aysha Beauty Limited
Registered number:	14998707
Balance Sheet
as at 31 July 2025

		2025			2024
£			£
Fixed assets
Tangible assets		4,610			1,165

Current assets
Debtors	8,600			-
Cash at bank and in hand	43,799			3,998
	52,399			3,998

Creditors: amounts falling due within one year	(41,533)			(2,149)

Net current assets		10,866			1,849

Net assets		15,476			3,014

Capital and reserves
Called up share capital		1			1
Profit and loss account		15,475			3,013

Shareholder's funds		15,476			3,014

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs Aysha Begum
Director
Approved by the board on 3 September 2025

Aysha Beauty Limited
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Other information

	Aysha Beauty Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Suite 04-110
	30 Churchill Place
	Canary Wharf
	London
	E14 5RE