Company Registration No. 10466919 (England and Wales)
BEAUTIFUL WORLD TRAINING ACADEMY LTD
Unaudited accounts
for the year ended 31 March 2025
BEAUTIFUL WORLD TRAINING ACADEMY LTD
Unaudited accounts
Contents
BEAUTIFUL WORLD TRAINING ACADEMY LTD
Company Information
for the year ended 31 March 2025
Company Number
10466919 (England and Wales)
Registered Office
648 HANWORTH ROAD
WHITTON
HOUNSLOW
TW4 5NP
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
BEAUTIFUL WORLD TRAINING ACADEMY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
4,102
5,914
Cash at bank and in hand
54,753
70,843
Creditors: amounts falling due within one year
(28,330)
(20,134)
Net current assets
33,873
58,659
Total assets less current liabilities
37,975
64,573
Creditors: amounts falling due after more than one year
(852)
(4,418)
Provisions for liabilities
Deferred tax
(1,284)
(1,284)
Called up share capital
2
2
Profit and loss account
35,837
58,869
Shareholders' funds
35,839
58,871
For the year ending 31 March 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 10 December 2025 and were signed on its behalf by
Dilshad Cherri
Director
Company Registration No. 10466919
BEAUTIFUL WORLD TRAINING ACADEMY LTD
Notes to the Accounts
for the year ended 31 March 2025
BEAUTIFUL WORLD TRAINING ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 10466919. The registered office is 648 HANWORTH ROAD, WHITTON, HOUNSLOW, TW4 5NP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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.
BEAUTIFUL WORLD TRAINING ACADEMY LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
11,725
5,184
7,514
24,423
At 31 March 2025
11,725
5,184
7,514
24,423
At 1 April 2024
8,733
4,169
5,607
18,509
Charge for the year
829
507
476
1,812
At 31 March 2025
9,562
4,676
6,083
20,321
At 31 March 2025
2,163
508
1,431
4,102
At 31 March 2024
2,992
1,015
1,907
5,914
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,727
3,727
Taxes and social security
12,190
4,829
Loans from directors
9,884
11,074
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).