Company Registration No. 09737276 (England and Wales)
Diva Beauty London Ltd
Unaudited accounts
for the year ended 31 March 2025
Diva Beauty London Ltd
Unaudited accounts
Contents
Diva Beauty London Ltd
Company Information
for the year ended 31 March 2025
Director
Ms Trang Thi Thu Phung
Company Number
09737276 (England and Wales)
Registered Office
188 South Ealing Road
London
W5 4RJ
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Diva Beauty London Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,405
11,042
Creditors: amounts falling due within one year
(1,474)
(2,056)
Net current assets
11,001
9,116
Called up share capital
100
100
Profit and loss account
10,901
10,766
Shareholders' funds
11,001
10,866
For the year ending 31 March 2025 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 16 September 2025 and were signed on its behalf by
Ms Trang Thi Thu Phung
Director
Company Registration No. 09737276
Diva Beauty London Ltd
Notes to the Accounts
for the year ended 31 March 2025
Diva Beauty London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09737276. The registered office is 188 South Ealing Road, London, W5 4RJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Diva Beauty London Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
224
20
Proposed dividends
-
1,000
Loans from directors
224
224
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).