Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 8775418 Mr Mehdi Hashem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8775418 2022-11-30 8775418 2023-11-30 8775418 2022-12-01 2023-11-30 8775418 frs-core:CurrentFinancialInstruments 2023-11-30 8775418 frs-core:Non-currentFinancialInstruments 2023-11-30 8775418 frs-core:ShareCapital 2023-11-30 8775418 frs-core:RetainedEarningsAccumulatedLosses 2022-12-01 2023-11-30 8775418 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 8775418 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 8775418 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 8775418 frs-bus:SmallEntities 2022-12-01 2023-11-30 8775418 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 8775418 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 8775418 frs-bus:Director1 2022-12-01 2023-11-30 8775418 frs-countries:EnglandWales 2022-12-01 2023-11-30 8775418 2021-11-30 8775418 2022-11-30 8775418 2021-12-01 2022-11-30 8775418 frs-core:CurrentFinancialInstruments 2022-11-30 8775418 frs-core:Non-currentFinancialInstruments 2022-11-30 8775418 frs-core:ShareCapital 2021-11-30 8775418 frs-core:ShareCapital 2022-11-30 8775418 frs-core:RetainedEarningsAccumulatedLosses 2021-12-01 2022-11-30 8775418 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-11-30 8775418 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 8775418
Infinity Hairstyle Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
ZA LTD
FMAAT AND FFA
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
Accountants' Report
Report of the Accountant to the director of Infinity Hairstyle Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
ZA Ltd
18/08/2024
ZA LTD
FMAAT AND FFA
Page 1
Page 2
Balance Sheet
Registered number: 8775418
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 20,850 21,815
20,850 21,815
Creditors: Amounts Falling Due Within One Year 4 (650 ) (1,109 )
NET CURRENT ASSETS (LIABILITIES) 20,200 20,706
TOTAL ASSETS LESS CURRENT LIABILITIES 20,200 20,706
Creditors: Amounts Falling Due After More Than One Year 5 (34,041 ) (38,950 )
NET LIABILITIES (13,841 ) (18,244 )
CAPITAL AND RESERVES
Called up share capital 6 500 500
Profit and Loss Account (14,341 ) (18,744 )
SHAREHOLDERS' FUNDS (13,841) (18,244)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mehdi Hashem
Director
18/08/2024
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 December 2021 500 (19,556 ) (19,056)
Profit for the year and total comprehensive income - 812 812
As at 30 November 2022 and 1 December 2022 500 (18,744 ) (18,244)
Profit for the year and total comprehensive income - 4,403 4,403
As at 30 November 2023 500 (14,341 ) (13,841)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Infinity Hairstyle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8775418 . The registered office is 500b Edgware Road, London, W2 1EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 183
Other taxes and social security - 276
Accruals and deferred income 650 650
650 1,109
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 34,041 38,950
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 500 500
Page 4