1 November 2023 false No description of principal activity Taxfiler 2024.6 12925050 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12925050 2023-10-31 12925050 2023-11-01 2024-10-31 12925050 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12925050 business:FilletedAccounts 2023-11-01 2024-10-31 12925050 2024-10-31 12925050 business:Director1 2023-11-01 2024-10-31 12925050 business:RegisteredOffice 2023-11-01 2024-10-31 12925050 2023-10-31 12925050 core:WithinOneYear 2024-10-31 12925050 core:WithinOneYear 2023-10-31 12925050 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12925050 core:ShareCapital core:PreviouslyStatedAmount 2023-10-31 12925050 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12925050 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 12925050 core:PreviouslyStatedAmount 2024-10-31 12925050 core:PreviouslyStatedAmount 2023-10-31 12925050 business:SmallEntities 2023-11-01 2024-10-31 12925050 countries:EnglandWales 2023-11-01 2024-10-31 12925050 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12925050 (England and Wales)
ALLURE AESTHETICS AND TRAINING LTD Unaudited accounts for the year ended 31 October 2024
ALLURE AESTHETICS AND TRAINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLURE AESTHETICS AND TRAINING LTD Company Information for the year ended 31 October 2024
Director
Kerry Lewis
Company Number
12925050 (England and Wales)
Registered Office
43 VALE STREET DENBIGH LL16 3AH WALES
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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ALLURE AESTHETICS AND TRAINING LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Inventories
30,000
30,000
Cash at bank and in hand
1,369
1,997
31,369
31,997
Creditors: amounts falling due within one year
4
(31,035)
(13,570)
Net current assets
334
18,427
Net assets
334
18,427
Capital and reserves
Called up share capital
100
100
Profit and loss account
234
18,327
Shareholders' funds
334
18,427
For the year ending 31 October 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 12 September 2025 and were signed on its behalf by
Kerry Lewis Director Company Registration No. 12925050
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ALLURE AESTHETICS AND TRAINING LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ALLURE AESTHETICS AND TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12925050. The registered office is 43 VALE STREET, DENBIGH, LL16 3AH, WALES.
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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
29,415
13,374
Accruals
1,620
196
31,035
13,570
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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