Company Registration No. 14178528 (England and Wales)
Isaac Creative Hair Ltd
Unaudited accounts
for the period from 17 June 2022 to 30 June 2023
Isaac Creative Hair Ltd
Unaudited accounts
Contents
Isaac Creative Hair Ltd
Company Information
for the period from 17 June 2022 to 30 June 2023
Company Number
14178528 (England and Wales)
Registered Office
6 MERCERS MANOR BARNS
SHERINGTON
NEWPORT PAGNELL
BUCKINGHAMSHIRE
MK16 9PU
ENGLAND
Accountants
Youtopia Solutions Ltd
Suite 6 Mercers Manor Barns
Sherington
Newport Pagnell
Buckinghamshire
MK16 9PU
Isaac Creative Hair Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
76,005
Creditors: amounts falling due within one year
(70,940)
Profit and loss account
53,073
Shareholders' funds
53,073
For the period ending 30 June 2023 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 his 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 4 October 2023 and were signed on its behalf by
Isaac Harman
Director
Company Registration No. 14178528
Isaac Creative Hair Ltd
Notes to the Accounts
for the period from 17 June 2022 to 30 June 2023
Isaac Creative Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 14178528. The registered office is 6 MERCERS MANOR BARNS, SHERINGTON, NEWPORT PAGNELL, BUCKINGHAMSHIRE, MK16 9PU, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
Charge for the period
3,025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 June 2023
1,048
414
1,462
Charge for the period
124
126
250
At 30 June 2023
124
126
250
At 30 June 2023
924
288
1,212
Isaac Creative Hair Ltd
Notes to the Accounts
for the period from 17 June 2022 to 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
9,640
7
Creditors: amounts falling due within one year
2023
Taxes and social security
36,949
Loans from directors
1,525
8
Average number of employees
During the period the average number of employees was 22.