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Company Registration No. 13793616 (England and Wales)
Haute Beauty Limited Unaudited accounts for the period from 1 January 2024 to 29 December 2024
Haute Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haute Beauty Limited Company Information for the period from 1 January 2024 to 29 December 2024
Director
AMNA AQUIL
Company Number
13793616 (England and Wales)
Registered Office
Unit 29 Highcroft Industrial Estate Enterprise Road, Horndean Waterlooville Hants PO8 0BT United Kingdom
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Haute Beauty Limited Statement of financial position as at 29 December 2024
2024
2023
Notes
£
£
Current assets
Inventories
5,600
5,600
Cash at bank and in hand
131,161
132,901
136,761
138,501
Creditors: amounts falling due within one year
4
(95,782)
(103,159)
Net current assets
40,979
35,342
Net assets
40,979
35,342
Capital and reserves
Called up share capital
1
1
Profit and loss account
40,978
35,341
Shareholders' funds
40,979
35,342
For the period ending 29 December 2024 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 9 December 2025 and were signed on its behalf by
AMNA AQUIL Director Company Registration No. 13793616
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Haute Beauty Limited Notes to the Accounts for the period from 1 January 2024 to 29 December 2024
1
Statutory information
Haute Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 13793616. The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, Hants, PO8 0BT, 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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
672
Trade creditors
900
960
Taxes and social security
1,322
7,881
Accruals
93,560
93,646
95,782
103,159
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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