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Company Registration No. 11557877 (England and Wales)
PRETTY WOMAN LIMITED Unaudited accounts for the year ended 30 September 2024
PRETTY WOMAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRETTY WOMAN LIMITED Company Information for the year ended 30 September 2024
Director
Sohaib BUTT
Company Number
11557877 (England and Wales)
Registered Office
39 SLADE LANE UNIT 3 MANCHESTER M13 0QJ UNITED KINGDOM
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PRETTY WOMAN LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,554
1,828
Current assets
Inventories
240
(879)
Debtors
5
3,006
5,203
Cash at bank and in hand
4,279
1,370
7,525
5,694
Creditors: amounts falling due within one year
6
(1,608)
(921)
Net current assets
5,917
4,773
Net assets
7,471
6,601
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,371
6,501
Shareholders' funds
7,471
6,601
For the year ending 30 September 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 his 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 1 September 2025 and were signed on its behalf by
Sohaib BUTT Director Company Registration No. 11557877
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PRETTY WOMAN LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PRETTY WOMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11557877. The registered office is 39 SLADE LANE, UNIT 3, MANCHESTER, M13 0QJ, UNITED KINGDOM.
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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2023
3,500
At 30 September 2024
3,500
Depreciation
At 1 October 2023
1,672
Charge for the year
274
At 30 September 2024
1,946
Net book value
At 30 September 2024
1,554
At 30 September 2023
1,828
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
3,006
5,203
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PRETTY WOMAN LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,108
921
Accruals
500
-
1,608
921
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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