Company Registration No. 15050649 (England and Wales)
Diya Beauty Ltd
Unaudited accounts
for the year ended 31 August 2025
Diya Beauty Ltd
Unaudited accounts
Contents
Diya Beauty Ltd
Company Information
for the year ended 31 August 2025
Company Number
15050649 (England and Wales)
Registered Office
50 Princes Street
Ipswich
IP1 1RJ
England
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
Diya Beauty Ltd
Statement of financial position
as at 31 August 2025
Inventories
23,920
147,200
Cash at bank and in hand
4,032
6,380
Creditors: amounts falling due within one year
(908,250)
(248,498)
Net current assets
168,515
12,273
Total assets less current liabilities
168,515
12,273
Creditors: amounts falling due after more than one year
(24,838)
-
Called up share capital
100
100
Profit and loss account
143,577
12,173
Shareholders' funds
143,677
12,273
For the year ending 31 August 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 27 September 2025 and were signed on its behalf by
Aayushi Patel
Director
Company Registration No. 15050649
Diya Beauty Ltd
Notes to the Accounts
for the year ended 31 August 2025
Diya Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15050649. The registered office is 50 Princes Street, Ipswich, IP1 1RJ, 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.
Amounts falling due within one year
Trade debtors
1,047,807
95,965
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
765,732
235,090
Taxes and social security
40,324
2,856
Proposed dividends
1,000
-
Other creditors
78,383
10,402
Loans from directors
22,811
150
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).