1 June 2023 false Taxfiler 2024.5 10778951business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107789512023-05-31 107789512023-06-012024-05-31 10778951business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10778951business:FilletedAccounts2023-06-012024-05-31 107789512024-05-31 10778951business:Director12023-06-012024-05-31 10778951business:RegisteredOffice2023-06-012024-05-31 107789512023-05-31 10778951core:WithinOneYear2024-05-31 10778951core:WithinOneYear2023-05-31 10778951core:AfterOneYear2024-05-31 10778951core:AfterOneYear2023-05-31 10778951core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10778951core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10778951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10778951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10778951core:PreviouslyStatedAmount2024-05-31 10778951core:PreviouslyStatedAmount2023-05-31 10778951business:SmallEntities2023-06-012024-05-31 10778951countries:EnglandWales2023-06-012024-05-31 10778951core:FurnitureFittings2023-06-012024-05-31 10778951core:FurnitureFittings2023-05-31 10778951core:FurnitureFittings2024-05-31 107789512022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10778951 (England and Wales)
Ali Hair And Beauty Limited Unaudited accounts for the year ended 31 May 2024
Ali Hair And Beauty Limited Unaudited accounts Contents
Page
- 2 -
Ali Hair And Beauty Limited Company Information for the year ended 31 May 2024
Director
Asif Ali
Company Number
10778951 (England and Wales)
Registered Office
86B HIGH STREET YIEWSLEY WEST DRAYTON UB7 7DS ENGLAND
Accountants
Abdul Kayani (Accountant ACCA1109338) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
- 3 -
Ali Hair And Beauty Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,350 
20,054 
Current assets
Cash at bank and in hand
5,943 
24,746 
Creditors: amounts falling due within one year
(5,211)
(8,826)
Net current assets
732 
15,920 
Total assets less current liabilities
18,082 
35,974 
Creditors: amounts falling due after more than one year
(14,743)
(16,655)
Net assets
3,339 
19,319 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,338 
19,318 
Shareholders' funds
3,339 
19,319 
For the year ending 31 May 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 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 20 August 2024 and were signed on its behalf by
Asif Ali Director Company Registration No. 10778951
- 4 -
Ali Hair And Beauty Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Ali Hair And Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 10778951. The registered office is 86B HIGH STREET, YIEWSLEY, WEST DRAYTON, UB7 7DS, 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 remained unchanged from the previous year, 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.
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:
Fixtures & fittings
10% Streight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
27,040 
At 31 May 2024
27,040 
Depreciation
At 1 June 2023
6,986 
Charge for the year
2,704 
At 31 May 2024
9,690 
Net book value
At 31 May 2024
17,350 
At 31 May 2023
20,054 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,464 
3,427 
Trade creditors
- 
985 
Taxes and social security
1,747 
4,414 
5,211 
8,826 
- 5 -
Ali Hair And Beauty Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,743 
16,655 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -