1 August 2024 false No description of principal activity Taxfiler 2024.6 12125561 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12125561 2024-07-31 12125561 2024-08-01 2025-07-31 12125561 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12125561 business:FilletedAccounts 2024-08-01 2025-07-31 12125561 2025-07-31 12125561 business:Director1 2024-08-01 2025-07-31 12125561 business:RegisteredOffice 2024-08-01 2025-07-31 12125561 2024-07-31 12125561 core:WithinOneYear 2025-07-31 12125561 core:WithinOneYear 2024-07-31 12125561 core:AfterOneYear 2025-07-31 12125561 core:AfterOneYear 2024-07-31 12125561 countries:EnglandWales 2024-08-01 2025-07-31 12125561 2023-08-01 2024-07-31 12125561 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12125561 (England and Wales)
JA Beaute Ltd Unaudited accounts for the year ended 31 July 2025
JA Beaute Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JA Beaute Ltd Company Information for the year ended 31 July 2025
Director
Jessica Ali
Company Number
12125561 (England and Wales)
Registered Office
Jubilee House 1 Chancery Lane Darlington DL1 5QP
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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JA Beaute Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
10,235
14,196
Prepayments and accrued income
486
798
Creditors: amounts falling due within one year
(3,170)
(4,968)
Net current assets
7,551
10,026
Total assets less current liabilities
7,551
10,026
Creditors: amounts falling due after more than one year
(6,087)
(8,547)
Accruals and deferred income
(1,080)
(960)
Net assets
384
519
Capital and reserves
384
519
NOTES TO THE ACCOUNTS
1 Statutory information
JA Beaute Ltd is a private company, limited by shares, registered in England and Wales, registration number 12125561. The registered office is Jubilee House, 1 Chancery Lane, Darlington, DL1 5QP.
2 Director's advances, credit and guarantees
Advances to the directors during the year amounted to £9,741 (2024 : £13,777) All advances to the directors are repayable on demand & interest is charged at the official rate published by HM Revenue & Custom.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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JA Beaute Ltd Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2026
Jessica Ali Director Company Registration No. 12125561
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