QUALITI BODY JEWELLERY LIMITED

Company Registration Number:
08819540 (England and Wales)

Unaudited abridged accounts for the year ended 24 December 2024

Period of accounts

Start date: 25 December 2023

End date: 24 December 2024

QUALITI BODY JEWELLERY LIMITED

Contents of the Financial Statements

for the Period Ended 24 December 2024

Balance sheet
Notes

QUALITI BODY JEWELLERY LIMITED

Balance sheet

As at 24 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 9,251 2,145
Total fixed assets: 9,251 2,145
Current assets
Stocks: 93,000 124,000
Debtors:   821,923 738,611
Cash at bank and in hand: 230,661 206,346
Total current assets: 1,145,584 1,068,957
Creditors: amounts falling due within one year:   (265,716) (256,092)
Net current assets (liabilities): 879,868 812,865
Total assets less current liabilities: 889,119 815,010
Creditors: amounts falling due after more than one year:   (27,314) (103,187)
Total net assets (liabilities): 861,805 711,823
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 860,805 710,823
Shareholders funds: 861,805 711,823

The notes form part of these financial statements

QUALITI BODY JEWELLERY LIMITED

Balance sheet statements

For the year ending 24 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: Lilianne Sullivan-Wallace
Status: Director

The notes form part of these financial statements

QUALITI BODY JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUALITI BODY JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2024

2. Employees

2024 2023
Average number of employees during the period 12 10

QUALITI BODY JEWELLERY LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2024

3. Tangible Assets

Total
Cost £
At 25 December 2023 2,860
Additions 10,428
At 24 December 2024 13,288
Depreciation
At 25 December 2023 715
Charge for year 3,322
At 24 December 2024 4,037
Net book value
At 24 December 2024 9,251
At 24 December 2023 2,145