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Company Registration No. 15444790 (England and Wales)
DL Beauty Ltd Unaudited accounts for the period from 26 January 2024 to 31 January 2025
DL Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DL Beauty Ltd Company Information for the period from 26 January 2024 to 31 January 2025
Director
Mr Dang Linh Vu
Company Number
15444790 (England and Wales)
Registered Office
35 St. John's Hill London SW11 1TT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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DL Beauty Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
1,501
Cash at bank and in hand
5,040
6,541
Creditors: amounts falling due within one year
5
(2,457)
Net current assets
4,084
Net assets
4,084
Capital and reserves
Called up share capital
100
Profit and loss account
3,984
Shareholders' funds
4,084
For the period ending 31 January 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 13 November 2025 and were signed on its behalf by
Mr Dang Linh Vu Director Company Registration No. 15444790
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DL Beauty Ltd Notes to the Accounts for the period from 26 January 2024 to 31 January 2025
1
Statutory information
DL Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15444790. The registered office is 35 St. John's Hill, London, SW11 1TT, 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 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
Trade debtors
1,068
Other debtors
433
1,501
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
146
Taxes and social security
1,586
Accruals
725
2,457
6
Average number of employees
During the period the average number of employees was 4.
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