1 November 2023 false No description of principal activity Taxfiler 2024.5 NI700671business:PrivateLimitedCompanyLtd2023-11-012024-03-31 NI7006712023-10-31 NI7006712023-11-012024-03-31 NI700671business:AuditExemptWithAccountantsReport2023-11-012024-03-31 NI700671business:AbridgedAccounts2023-11-012024-03-31 NI7006712024-03-31 NI700671business:Director12023-11-012024-03-31 NI700671business:RegisteredOffice2023-11-012024-03-31 NI7006712023-10-31 NI700671core:WithinOneYear2024-03-31 NI700671core:WithinOneYear2023-10-31 NI700671core:AfterOneYear2024-03-31 NI700671core:AfterOneYear2023-10-31 NI700671core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI700671core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 NI700671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI700671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 NI700671core:PreviouslyStatedAmount2024-03-31 NI700671core:PreviouslyStatedAmount2023-10-31 NI700671business:SmallEntities2023-11-012024-03-31 NI700671countries:NorthernIreland2023-11-012024-03-31 NI7006712022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI700671 (Northern Ireland)
SALON ON THE SQUARE LTD Unaudited accounts for the period from 1 November 2023 to 31 March 2024
SALON ON THE SQUARE LTD Unaudited accounts Contents
Page
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SALON ON THE SQUARE LTD Company Information for the period from 1 November 2023 to 31 March 2024
Director
Debbie Adams
Company Number
NI700671 (Northern Ireland)
Registered Office
22a Kings Square Belfast County Antrim BT5 7EA Northern Ireland
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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SALON ON THE SQUARE LTD Accountants' report
Accountants' report to the director of SALON ON THE SQUARE LTD on the preparation of the unaudited statutory accounts for the period from 1 November 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SALON ON THE SQUARE LTD for the period from 1 November 2023 to 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SALON ON THE SQUARE LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of SALON ON THE SQUARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SALON ON THE SQUARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SALON ON THE SQUARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SALON ON THE SQUARE LTD. You consider that SALON ON THE SQUARE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SALON ON THE SQUARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 14 August 2024
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SALON ON THE SQUARE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,887 
- 
Current assets
Inventories
7,473 
- 
Cash at bank and in hand
13,872 
- 
21,345 
- 
Creditors: amounts falling due within one year
(44,639)
- 
Net current liabilities
(23,294)
- 
Total assets less current liabilities
7,593 
- 
Creditors: amounts falling due after more than one year
(45,804)
- 
Net liabilities
(38,211)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(38,311)
- 
Shareholders' funds
(38,211)
- 
For the period ending 31 March 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 15 August 2024 and were signed on its behalf by
Debbie Adams Director Company Registration No. NI700671
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SALON ON THE SQUARE LTD Notes to the Accounts for the period from 1 November 2023 to 31 March 2024
1
Statutory information
SALON ON THE SQUARE LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI700671. The registered office is 22a Kings Square, Belfast, County Antrim, BT5 7EA, Northern Ireland.
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
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
- 
Additions
41,182 
At 31 March 2024
41,182 
Depreciation
Charge for the period
10,295 
At 31 March 2024
10,295 
Net book value
At 31 March 2024
30,887 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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