1 August 2022 v2024.8.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP062884342022-08-012023-07-31062884342023-07-31062884342022-07-3106288434core:WithinOneYear2023-07-3106288434core:WithinOneYear2022-07-3106288434core:AfterOneYear2023-07-3106288434core:AfterOneYear2022-07-3106288434core:ShareCapital2023-07-3106288434core:ShareCapital2022-07-3106288434core:RetainedEarningsAccumulatedLosses2023-07-3106288434core:RetainedEarningsAccumulatedLosses2022-07-3106288434bus:Director12022-08-012023-07-3106288434bus:Director22022-08-012023-07-3106288434bus:RegisteredOffice2022-08-012023-07-31062884342021-08-012022-07-31062884342022-08-010628843412022-08-012023-07-3106288434countries:EnglandWales2022-08-012023-07-3106288434bus:AuditExemptWithAccountantsReport2022-08-012023-07-3106288434bus:PrivateLimitedCompanyLtd2022-08-012023-07-3106288434bus:SmallEntities2022-08-012023-07-3106288434bus:AbridgedAccounts2022-08-012023-07-31
Company registration number:
06288434
Positive Approach Academy For Hair Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 July 2023
Positive Approach Academy For Hair Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Positive Approach Academy For Hair Limited
Year ended
31 July 2023
As described on the abridged statement of financial position, the Board of Directors of
Positive Approach Academy For Hair Limited
are responsible for the preparation of the
abridged financial statements
for the year ended
31 July 2023
, which comprise the abridged income statement, abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Jackson Stapleton Accountants
1-3 Laneham Street
Scunthorpe
North Lincolnshire
DN15 6LJ
United Kingdom
Positive Approach Academy For Hair Limited
Abridged Statement of Financial Position
31 July 2023
20232022
Note££
Fixed assets    
Intangible assets 5
7,500
 
10,000
 
Tangible assets 5
5,744
 
6,757
 
13,244
 
16,757
 
Current assets    
Debtors
147,854
 
136,783
 
Cash at bank and in hand
15,673
 
4,566
 
163,527
 
141,349
 
Creditors: amounts falling due within one year
(52,643
)
(53,833
)
Net current assets
110,884
 
87,516
 
Total assets less current liabilities 124,128   104,273  
Creditors: amounts falling due after more than one year
(18,333
)
(29,638
)
Net assets
105,795
 
74,635
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
105,695
 
74,535
 
Shareholders funds
105,795
 
74,635
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 July 2023
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
3 April 2024
, and are signed on behalf of the board by:
G Daniels
S Stott
DirectorDirector
Company registration number:
06288434
Positive Approach Academy For Hair Limited
Notes to the Abridged Financial Statements
Year ended
31 July 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Oswald Road
,
Scunthorpe
,
North Lincolnshire
,
DN15 7PT
, United Kingdom.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
35
(2022:
35.00
).

5 Fixed assets

Intangible assetsTangible assetsTotal
£££
Cost      
At
1 August 2022
and
31 July 2023
30,000
 
20,480
  50,480  
Amortisation and depreciation      
At
1 August 2022
20,000
 
13,723
  33,723  
Charge
2,500
 
1,013
  3,513  
At
31 July 2023
22,500
 
14,736
  37,236  
Carrying amount      
At
31 July 2023
7,500
 
5,744
 
13,244
 
At 31 July 2022
10,000
 
6,757
 
16,757