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Company Registration No. 13218609 (England and Wales)
Beautiful Useful Ltd Unaudited accounts for the year ended 28 February 2025
Beautiful Useful Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Beautiful Useful Ltd Company Information for the year ended 28 February 2025
Director
Angela Marie Claire Friesen
Company Number
13218609 (England and Wales)
Registered Office
86-90 Paul Street London England EC2A 4NE UNITED KINGDOM
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Beautiful Useful Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,721
6,096
Current assets
Cash at bank and in hand
2,613
24,788
Creditors: amounts falling due within one year
5
(2,330)
(15,816)
Net current assets
283
8,972
Net assets
5,004
15,068
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,003
15,067
Shareholders' funds
5,004
15,068
For the year 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 16 November 2025 and were signed on its behalf by
Angela Marie Claire Friesen Director Company Registration No. 13218609
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Beautiful Useful Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Beautiful Useful Ltd is a private company, limited by shares, registered in England and Wales, registration number 13218609. The registered office is 86-90 Paul Street , London, England, EC2A 4NE, UNITED KINGDOM.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
10,771
Additions
199
At 28 February 2025
10,970
Depreciation
At 1 March 2024
4,675
Charge for the year
1,574
At 28 February 2025
6,249
Net book value
At 28 February 2025
4,721
At 29 February 2024
6,096
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,219
14,599
Other creditors
11
77
Accruals
1,100
1,140
2,330
15,816
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Beautiful Useful Ltd Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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