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Company Registration No. 13204162 (England and Wales)
RANA BEAUTY TREATMENTS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
RANA BEAUTY TREATMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RANA BEAUTY TREATMENTS LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Rana ABBAS
Company Number
13204162 (England and Wales)
Registered Office
FLAT A 1044 STOCKPORT ROAD MANCHESTER M19 3WX ENGLAND
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RANA BEAUTY TREATMENTS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,221
4,346
Creditors: amounts falling due within one year
4
(3,950)
(872)
Net current assets
2,271
3,474
Net assets
2,271
3,474
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
2,269
3,472
Shareholders' funds
2,271
3,474
For the period ending 28 February 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 7 October 2025 and were signed on its behalf by
Rana ABBAS Director Company Registration No. 13204162
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RANA BEAUTY TREATMENTS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
RANA BEAUTY TREATMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13204162. The registered office is FLAT A, 1044 STOCKPORT ROAD, MANCHESTER, M19 3WX, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,452
2,835
Other creditors
1,498
(1,963)
3,950
872
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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