ATS ALINA BEAUTY LTD

Company Registration Number:
13734458 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ATS ALINA BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ATS ALINA BEAUTY LTD

Company Information

for the Period Ended 30 November 2024




Director: FLORENTINA ALINA SAVVA ARESTI
Registered office: 16
Harrow Drive
London
England
N9 9EN
Company Registration Number: 13734458 (England and Wales)

ATS ALINA BEAUTY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 21,511 19,413
Cash at bank and in hand: 3,895 4
Total current assets: 25,406 19,417
Creditors: amounts falling due within one year: 5 ( 19,308 ) ( 19,308 )
Net current assets (liabilities): 6,098 109
Total assets less current liabilities: 6,098 109
Total net assets (liabilities): 6,098 109

The notes form part of these financial statements

ATS ALINA BEAUTY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,998 9
Shareholders funds: 6,098 109

For the year ending 30 November 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 20 August 2025
And Signed On Behalf Of The Board By:

Name: FLORENTINA ALINA SAVVA ARESTI
Status: Director

The notes form part of these financial statements

ATS ALINA BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

ATS ALINA BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

ATS ALINA BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ATS ALINA BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Other debtors 21,511 19,413
Total 21,511 19,413

ATS ALINA BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 19,308 19,308
Total 19,308 19,308