1 February 2024 true No description of principal activity Taxfiler 2024.6 11776360business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117763602024-01-31 11776360business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 117763602024-02-012025-01-31 11776360business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11776360business:FilletedAccounts2024-02-012025-01-31 117763602025-01-31 11776360business:Director12024-02-012025-01-31 11776360business:RegisteredOffice2024-02-012025-01-31 117763602024-02-29 11776360core:WithinOneYear2025-01-31 11776360core:WithinOneYear2024-02-29 11776360core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11776360core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11776360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11776360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11776360core:PreviouslyStatedAmount2025-01-31 11776360core:PreviouslyStatedAmount2024-02-29 11776360business:SmallEntities2024-02-012025-01-31 11776360countries:EnglandWales2024-02-012025-01-31 11776360core:FurnitureFittings2024-01-31 11776360core:FurnitureFittings2024-02-012025-01-31 11776360core:FurnitureFittings2025-01-31 117763602023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11776360 (England and Wales)
FRESH BEAUTY ACADEMY LTD Unaudited accounts for the year ended 31 January 2025
FRESH BEAUTY ACADEMY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRESH BEAUTY ACADEMY LTD Company Information for the year ended 31 January 2025
Director
DEBORAH FOSTER
Company Number
11776360 (England and Wales)
Registered Office
7 QUEENSWAY GOSFORTH NEWCASTLE UPON TYNE NE3 5NS ENGLAND
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINSLAND ROAD DURHAM E2 8DP
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FRESH BEAUTY ACADEMY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
17,040 
Current assets
Inventories
- 
229 
Cash at bank and in hand
- 
460 
- 
689 
Creditors: amounts falling due within one year
5
(10,515)
(28,244)
Net current liabilities
(10,515)
(27,555)
Net liabilities
(10,515)
(10,515)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(10,565)
(10,565)
Shareholders' funds
(10,515)
(10,515)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 October 2025 and were signed on its behalf by
DEBORAH FOSTER Director Company Registration No. 11776360
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FRESH BEAUTY ACADEMY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FRESH BEAUTY ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 11776360. The registered office is 7 QUEENSWAY, GOSFORTH, NEWCASTLE UPON TYNE, NE3 5NS, 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.
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 February 2024
17,040 
Disposals
(17,040)
At 31 January 2025
- 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
- 
At 29 February 2024
17,040 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,132 
4,132 
Loans from directors
6,383 
22,812 
Accruals
- 
1,300 
10,515 
28,244 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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