13 July 2022 false No description of principal activity Taxfiler 2024.1 14231425business:PrivateLimitedCompanyLtd2022-07-132023-07-31 142314252022-07-12 142314252022-07-132023-07-31 14231425business:AuditExempt-NoAccountantsReport2022-07-132023-07-31 14231425business:FilletedAccounts2022-07-132023-07-31 142314252023-07-31 14231425business:Director12022-07-132023-07-31 14231425business:RegisteredOffice2022-07-132023-07-31 14231425core:WithinOneYear2023-07-31 14231425core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14231425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14231425core:PreviouslyStatedAmount2023-07-31 14231425business:SmallEntities2022-07-132023-07-31 14231425countries:EnglandWales2022-07-132023-07-31 14231425core:PlantMachinery2022-07-132023-07-31 14231425core:PlantMachinery2022-07-12 14231425core:PlantMachinery2023-07-31 14231425business:OrdinaryShareClass12022-07-132023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14231425 (England and Wales)
HAIR PROFESSIONAL NICOLÒ LTD Unaudited accounts for the period from 13 July 2022 to 31 July 2023
HAIR PROFESSIONAL NICOLÒ LTD Unaudited accounts Contents
Page
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HAIR PROFESSIONAL NICOLÒ LTD Company Information for the period from 13 July 2022 to 31 July 2023
Director
Nicolo' Mezzadrelli
Company Number
14231425 (England and Wales)
Registered Office
FLAT 28 ANDREW REED HOUSE 1 LINSTEAD WAY LONDON SW18 5QD ENGLAND
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HAIR PROFESSIONAL NICOLÒ LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
197 
Current assets
Debtors
8,063 
Cash at bank and in hand
24,439 
32,502 
Creditors: amounts falling due within one year
(25,425)
Net current assets
7,077 
Net assets
7,274 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,273 
Shareholders' funds
7,274 
For the period 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 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 10 April 2024 and were signed on its behalf by
Nicolo' Mezzadrelli Director Company Registration No. 14231425
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HAIR PROFESSIONAL NICOLÒ LTD Notes to the Accounts for the period from 13 July 2022 to 31 July 2023
1
Statutory information
HAIR PROFESSIONAL NICOLÒ LTD is a private company, limited by shares, registered in England and Wales, registration number 14231425. The registered office is FLAT 28 ANDREW REED HOUSE, 1 LINSTEAD WAY, LONDON, SW18 5QD, 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 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
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 13 July 2022
- 
Additions
219 
At 31 July 2023
219 
Depreciation
Charge for the period
22 
At 31 July 2023
22 
Net book value
At 31 July 2023
197 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,063 
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HAIR PROFESSIONAL NICOLÒ LTD Notes to the Accounts for the period from 13 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
42 
Taxes and social security
1,650 
Loans from directors
23,733 
25,425 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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