1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09333032business:PrivateLimitedCompanyLtd2020-12-012021-11-30 093330322020-11-30 093330322020-12-012021-11-30 09333032business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 09333032business:FullAccounts2020-12-012021-11-30 093330322021-11-30 09333032business:Director12020-12-012021-11-30 09333032business:RegisteredOffice2020-12-012021-11-30 093330322020-11-30 09333032core:WithinOneYear2021-11-30 09333032core:WithinOneYear2020-11-30 09333032core:AfterOneYear2021-11-30 09333032core:AfterOneYear2020-11-30 09333032core:ShareCapital2021-11-30 09333032core:ShareCapital2020-11-30 09333032core:RetainedEarningsAccumulatedLosses2021-11-30 09333032core:RetainedEarningsAccumulatedLosses2020-11-30 09333032business:SmallEntities2020-12-012021-11-30 09333032countries:EnglandWales2020-12-012021-11-30 09333032business:OrdinaryShareClass12020-12-012021-11-30 09333032business:OrdinaryShareClass12019-12-012020-11-30 093330322019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09333032 (England and Wales)
HAIR DISCOVERY & ACADEMY LTD Unaudited accounts for the year ended 30 November 2021
HAIR DISCOVERY & ACADEMY LTD Unaudited accounts Contents
Page
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HAIR DISCOVERY & ACADEMY LTD Company Information for the year ended 30 November 2021
Director
Angelina Hill
Company Number
09333032 (England and Wales)
Registered Office
267 EAST BARNET ROAD BARNET EN4 8SX
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HAIR DISCOVERY & ACADEMY LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
88,494 
122,494 
Cash at bank and in hand
702 
(2,246)
89,196 
120,248 
Creditors: amounts falling due within one year
(2,337)
(70,885)
Net current assets
86,859 
49,363 
Total assets less current liabilities
86,859 
49,363 
Creditors: amounts falling due after more than one year
(97,222)
(42,257)
Net (liabilities)/assets
(10,363)
7,106 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,463)
7,006 
Shareholders' funds
(10,363)
7,106 
For the year ending 30 November 2021 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 26 August 2022 and were signed on its behalf by
Angelina Hill Director Company Registration No. 09333032
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HAIR DISCOVERY & ACADEMY LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
HAIR DISCOVERY & ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 09333032. The registered office is 267 EAST BARNET ROAD, BARNET, EN4 8SX.
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 year, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
- 
122,494 
Debtors: amounts falling due after more than one year
Other debtors
88,494 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
2,321 
- 
Trade creditors
- 
254 
Taxes and social security
16 
16 
Loans from directors
- 
70,615 
2,337 
70,885 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
32,276 
42,255 
Loans from directors
64,946 
2 
97,222 
42,257 
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HAIR DISCOVERY & ACADEMY LTD Notes to the Accounts for the year ended 30 November 2021
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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