1 August 2022 false No description of principal activity Taxfiler 2024.1 12764904business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127649042022-07-31 127649042022-08-012023-07-31 12764904business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12764904business:FilletedAccounts2022-08-012023-07-31 127649042023-07-31 12764904business:Director12022-08-012023-07-31 12764904business:RegisteredOffice2022-08-012023-07-31 127649042022-07-31 12764904core:WithinOneYear2023-07-31 12764904core:WithinOneYear2022-07-31 12764904core:AfterOneYear2023-07-31 12764904core:AfterOneYear2022-07-31 12764904core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12764904core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12764904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12764904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12764904core:PreviouslyStatedAmount2023-07-31 12764904core:PreviouslyStatedAmount2022-07-31 12764904business:SmallEntities2022-08-012023-07-31 12764904countries:EnglandWales2022-08-012023-07-31 12764904core:FurnitureFittings2022-07-31 12764904core:FurnitureFittings2023-07-31 12764904core:FurnitureFittings2022-08-012023-07-31 127649042021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12764904 (England and Wales)
HAIR BY O.A.R LTD Unaudited accounts for the year ended 31 July 2023
HAIR BY O.A.R LTD Unaudited accounts Contents
Page
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HAIR BY O.A.R LTD Company Information for the year ended 31 July 2023
Director
Miss Olivia Rodway
Company Number
12764904 (England and Wales)
Registered Office
Flat 9 Princess Court Gordon Road Haywards Heath RH16 1EF ENGLAND
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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HAIR BY O.A.R LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16 
208 
Current assets
Cash at bank and in hand
(355)
416 
Creditors: amounts falling due within one year
(205)
(346)
Net current (liabilities)/assets
(560)
70 
Total assets less current liabilities
(544)
278 
Creditors: amounts falling due after more than one year
(6,310)
(2,697)
Net liabilities
(6,854)
(2,419)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,855)
(2,420)
Shareholders' funds
(6,854)
(2,419)
For the year ending 31 July 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 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 5 April 2024 and were signed on its behalf by
Miss Olivia Rodway Director Company Registration No. 12764904
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HAIR BY O.A.R LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HAIR BY O.A.R LTD is a private company, limited by shares, registered in England and Wales, registration number 12764904. The registered office is Flat 9 Princess Court, Gordon Road, Haywards Heath, RH16 1EF, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
576 
At 31 July 2023
576 
Depreciation
At 1 August 2022
368 
Charge for the year
192 
At 31 July 2023
560 
Net book value
At 31 July 2023
16 
At 31 July 2022
208 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
205 
346 
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HAIR BY O.A.R LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,971 
7,012 
Taxes and social security
1,376 
2,361 
Loans from directors
(2,037)
(6,676)
6,310 
2,697 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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