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Registered Number: 12278822
FLORA BEAUTY&COSMETIC CONSULTANCY LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Registered Number: 12278822 FLORA BEAUTY&COSMETIC CONSULTANCY LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 19,040 |  | -
|  | 19,040 |  | -
Current assets |  |  |
Debtors |  | 1,083 |  | 1,109
Cash at bank and in hand |  | 5,070 |  | 4,777
|  | 6,153 |  | 5,886
Creditors: amount falling due within one year |  | (5,051) |  | (1,913)
Net current assets |  | 1,102 |  | 3,973
Total assets less current liabilities |  | 20,142 |  | 3,973
Creditors: amount falling due after more than one year |  | (15,247) |  | (1,182)
Net assets |  | 4,895 |  | 2,791
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 4,795 |  | 2,691
Shareholders' funds |  | 4,895 |  | 2,791
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 February 2026 and were signed by:
------------------------------- ARZU KAZANKIRAN Director
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FLORA BEAUTY&COSMETIC CONSULTANCY LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information FLORA BEAUTY&COSMETIC CONSULTANCY LIMITED is a private company, limited by shares, registered in , registration number 12278822, registration address 84a Weir Hall Road, London, N18 1DA.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
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