17 June 2022 false No description of principal activity Taxfiler 2023.9 14178528business:PrivateLimitedCompanyLtd2022-06-172023-06-30 141785282022-06-16 141785282022-06-172023-06-30 14178528business:AuditExempt-NoAccountantsReport2022-06-172023-06-30 14178528business:FilletedAccounts2022-06-172023-06-30 141785282023-06-30 14178528business:Director12022-06-172023-06-30 14178528business:RegisteredOffice2022-06-172023-06-30 14178528core:WithinOneYear2023-06-30 14178528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14178528core:PreviouslyStatedAmount2023-06-30 14178528business:SmallEntities2022-06-172023-06-30 14178528countries:EnglandWales2022-06-172023-06-30 14178528core:Goodwill2022-06-16 14178528core:Goodwill2022-06-172023-06-30 14178528core:Goodwill2023-06-30 14178528core:PlantMachinery2022-06-16 14178528core:ComputerEquipment2022-06-16 14178528core:PlantMachinery2022-06-172023-06-30 14178528core:ComputerEquipment2022-06-172023-06-30 14178528core:PlantMachinery2023-06-30 14178528core:ComputerEquipment2023-06-30 iso4217:GBP xbrli:pure
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
Page
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Isaac Creative Hair Ltd Company Information for the period from 17 June 2022 to 30 June 2023
Director
Isaac Harman
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
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Isaac Creative Hair Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
26,975 
Tangible assets
1,212 
28,187 
Current assets
Debtors
19,821 
Cash at bank and in hand
76,005 
95,826 
Creditors: amounts falling due within one year
(70,940)
Net current assets
24,886 
Net assets
53,073 
Capital and reserves
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
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Isaac Creative Hair Ltd Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
1
Statutory information
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.
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 period, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 17 June 2022
- 
Additions
30,000 
At 30 June 2023
30,000 
Amortisation
At 17 June 2022
- 
Charge for the period
3,025 
At 30 June 2023
3,025 
Net book value
At 30 June 2023
26,975 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 June 2022
- 
- 
- 
Additions
1,048 
414 
1,462 
At 30 June 2023
1,048 
414 
1,462 
Depreciation
Charge for the period
124 
126 
250 
At 30 June 2023
124 
126 
250 
Net book value
At 30 June 2023
924 
288 
1,212 
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Isaac Creative Hair Ltd Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
10,181 
Accrued income and prepayments
9,640 
19,821 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
14,395 
Trade creditors
17,179 
Taxes and social security
36,949 
Other creditors
892 
Loans from directors
1,525 
70,940 
8
Average number of employees
During the period the average number of employees was 22.
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