11 April 2024 false No description of principal activity Taxfiler 2024.6 15636002 business:PrivateLimitedCompanyLtd 2024-04-11 2025-04-30 15636002 2024-04-10 15636002 2024-04-11 2025-04-30 15636002 business:AuditExempt-NoAccountantsReport 2024-04-11 2025-04-30 15636002 business:FilletedAccounts 2024-04-11 2025-04-30 15636002 2025-04-30 15636002 business:Director1 2024-04-11 2025-04-30 15636002 core:WithinOneYear 2025-04-30 15636002 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15636002 core:PreviouslyStatedAmount 2025-04-30 15636002 business:SmallEntities 2024-04-11 2025-04-30 15636002 countries:EnglandWales 2024-04-11 2025-04-30 15636002 core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15636002 (England and Wales)
Beauty By Naya Ltd Unaudited accounts for the period from 11 April 2024 to 30 April 2025
Beauty By Naya Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beauty By Naya Ltd Company Information for the period from 11 April 2024 to 30 April 2025
Director
Nathaniel Riley
Company Number
15636002 (England and Wales)
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Beauty By Naya Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
28,657
Cash at bank and in hand
19,200
47,857
Creditors: amounts falling due within one year
5
(39,545)
Net current assets
8,312
Net assets
8,312
Capital and reserves
Profit and loss account
8,312
Shareholders' funds
8,312
For the period ending 30 April 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 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 3 June 2025 and were signed on its behalf by
Nathaniel Riley Director Company Registration No. 15636002
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Beauty By Naya Ltd Notes to the Accounts for the period from 11 April 2024 to 30 April 2025
1
Statutory information
Beauty By Naya Ltd is a private company, limited by shares, registered in England and Wales, registration number 15636002.
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 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
(31)
Amounts falling due after more than one year
Trade debtors
28,688
5
Creditors: amounts falling due within one year
2025
£
VAT
20,636
Trade creditors
1,819
Taxes and social security
17,090
39,545
6
Average number of employees
During the period the average number of employees was 0.
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