Cosmetic Glow Ltd - Accounts

Cosmetic Glow Ltd - Accounts

COSMETIC GLOW LTD - Company Information

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Cosmetic Glow Ltd 13302999 Hair Dressing and Other Beauty Treatment false 1 April 2022 13302999 2022-04-01 2023-03-31 13302999 2022-03-31 13302999 2023-03-31 13302999 2021-04-01 2022-03-31 13302999 2021-03-31 13302999 2022-03-31 13302999 frs102-bus:FRS102 2022-04-01 2023-03-31 13302999 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13302999 frs102-bus:FullAccounts 2022-04-01 2023-03-31 13302999 frs102-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13302999 frs102-core:CurrentFinancialInstruments 2023-03-31 13302999 frs102-core:CurrentFinancialInstruments 2022-03-31 13302999 frs102-core:ShareCapital 2023-03-31 13302999 frs102-core:ShareCapital 2022-03-31 13302999 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 13302999 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 13302999 frs102-bus:Director1 2022-04-01 2023-03-31 13302999 frs102-core:ComputerEquipment 2022-04-01 2023-03-31 13302999 frs102-core:FurnitureFittings 2022-04-01 2023-03-31 13302999 frs102-core:ComputerEquipment 2023-03-31 13302999 frs102-core:FurnitureFittings 2023-03-31 13302999 frs102-core:ComputerEquipment 2022-03-31 13302999 frs102-core:FurnitureFittings 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13302999
Cosmetic Glow Ltd
Unaudited Accounts
for the year ended
31 March 2023
Cosmetic Glow Ltd
Balance Sheet
as at 31 March 2023
Notes
 2023
£		 2022
£
Fixed assets
Tangible assets 3 2,309 0
2,309 0
Current assets
Stocks 300 0
Cash at bank and in hand 116 100
416 100
Creditors: amounts falling due within one year (5,696) (0)
Net current assets / (liabilities) (5,280) 100
Total assets less current liabilities (2,971) 100
Provisions for liabilities (439) (0)
Total net assets (liabilities) (3,410) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,510) 0
Shareholders' funds (3,410) 100

Cosmetic Glow Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Ms V Jelidi-Ramasawmy

Director


Approved by the board on 19 December 2023

Company Number: 13302999 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

89 Victoria Street
Windsor
Slough
SL4 1EH
England

Cosmetic Glow Ltd
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern basis, despite the fact that liabilities exceed assets. The director has given an undertaking to support the company until it returns to net assets position.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Tangible fixed assets
Computer equipment Fixtures & Fittings Total
Cost or valuation £ £ £
Additions 2,730 349 3,079
At 31 March 2023 2,730 349 3,079
Depreciation
Charge for the period 683 87 770
At 31 March 2023 683 87 770
Net book value
At 31 March 2023 2,047 262 2,309
At 31 March 2022 0 0 0