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Company Registration No. 09803550 (England and Wales)
HAIR AFFAIR LTD Unaudited accounts for the year ended 31 October 2023
HAIR AFFAIR LTD Unaudited accounts Contents
Page
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HAIR AFFAIR LTD Company Information for the year ended 31 October 2023
Director
Ibrahim Goran
Company Number
09803550 (England and Wales)
Registered Office
32-33 UPPER STREET 32-33 UPPER STREET LONDON N1 0PN ENGLAND
Accountants
Insight Business Services Limited 20-22 Wenlock Road London N1 7GU
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HAIR AFFAIR LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
4,135 
Cash at bank and in hand
4,520 
8,271 
4,520 
12,406 
Creditors: amounts falling due within one year
(47,784)
(808)
Net current (liabilities)/assets
(43,264)
11,598 
Total assets less current liabilities
(43,264)
11,598 
Creditors: amounts falling due after more than one year
- 
(53,237)
Net liabilities
(43,264)
(41,639)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,364)
(41,739)
Shareholders' funds
(43,264)
(41,639)
For the year ending 31 October 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 19 July 2024 and were signed on its behalf by
Ibrahim Goran Director Company Registration No. 09803550
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HAIR AFFAIR LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HAIR AFFAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 09803550. The registered office is 32-33 UPPER STREET 32-33 UPPER STREET, LONDON, N1 0PN, 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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,135 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
40,623 
- 
Taxes and social security
11 
(92)
Loans from directors
6,792 
- 
Accruals
358 
900 
47,784 
808 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
53,237 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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HAIR AFFAIR LTD Notes to the Accounts for the year ended 31 October 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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