1 October 2021 false No description of principal activity Taxfiler 2023.9 09204801business:PrivateLimitedCompanyLtd2021-10-012022-09-30 092048012021-09-30 092048012021-10-012022-09-30 09204801business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 09204801business:FilletedAccounts2021-10-012022-09-30 092048012022-09-30 09204801business:Director12021-10-012022-09-30 09204801business:RegisteredOffice2021-10-012022-09-30 092048012021-09-30 09204801core:WithinOneYear2022-09-30 09204801core:WithinOneYear2021-09-30 09204801core:AfterOneYear2022-09-30 09204801core:AfterOneYear2021-09-30 09204801core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09204801core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 09204801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09204801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 09204801core:PreviouslyStatedAmount2022-09-30 09204801core:PreviouslyStatedAmount2021-09-30 09204801business:SmallEntities2021-10-012022-09-30 09204801countries:EnglandWales2021-10-012022-09-30 09204801core:PlantMachinery2021-10-012022-09-30 09204801core:FurnitureFittings2021-10-012022-09-30 09204801core:PlantMachinery2021-09-30 09204801core:FurnitureFittings2021-09-30 09204801core:PlantMachinery2022-09-30 09204801core:FurnitureFittings2022-09-30 09204801core:AdditionsToInvestments2022-09-30 092048012020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09204801 (England and Wales)
Head's Up Hair Home(H.U.H.H) Limited Unaudited accounts for the year ended 30 September 2022
Head's Up Hair Home(H.U.H.H) Limited Unaudited accounts Contents
Page
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Head's Up Hair Home(H.U.H.H) Limited Company Information for the year ended 30 September 2022
Director
Doris Yaa Amponsah Biney
Company Number
09204801 (England and Wales)
Registered Office
H. U. H. H Afro 59 Catherine Street ST. Albans Hertfordshire AL3 5BN United Kingdom
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Head's Up Hair Home(H.U.H.H) Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
398 
468 
Investments
38,000 
20,000 
38,398 
20,468 
Current assets
Inventories
1,757 
14,253 
Cash at bank and in hand
6,508 
5,419 
8,265 
19,672 
Creditors: amounts falling due within one year
(10,401)
(9,186)
Net current (liabilities)/assets
(2,136)
10,486 
Total assets less current liabilities
36,262 
30,954 
Creditors: amounts falling due after more than one year
(7,428)
(10,069)
Net assets
28,834 
20,885 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,833 
20,884 
Shareholders' funds
28,834 
20,885 
For the year ending 30 September 2022 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 29 September 2023 and were signed on its behalf by
Doris Yaa Amponsah Biney Director Company Registration No. 09204801
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Head's Up Hair Home(H.U.H.H) Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Head's Up Hair Home(H.U.H.H) Limited is a private company, limited by shares, registered in England and Wales, registration number 09204801. The registered office is H. U. H. H Afro, 59 Catherine Street, ST. Albans, Hertfordshire, AL3 5BN, United Kingdom .
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.
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
15% on reducing balance
Fixtures & fittings
25% on costs
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
648 
4,580 
5,228 
At 30 September 2022
648 
4,580 
5,228 
Depreciation
At 1 October 2021
180 
4,580 
4,760 
Charge for the year
70 
- 
70 
At 30 September 2022
250 
4,580 
4,830 
Net book value
At 30 September 2022
398 
- 
398 
At 30 September 2021
468 
- 
468 
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Head's Up Hair Home(H.U.H.H) Limited Notes to the Accounts for the year ended 30 September 2022
5
Investments
Other investments 
£ 
Valuation at 1 October 2021
20,000 
Additions
18,000 
Valuation at 30 September 2022
38,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
2,331 
2,331 
Taxes and social security
6,654 
4,968 
Other creditors
788 
872 
Loans from directors
628 
265 
Accruals
- 
750 
10,401 
9,186 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
7,428 
10,069 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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