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REGISTERED NUMBER: 09651229 (England and Wales)


















Alana's Hair Design Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Alana's Hair Design Limited (Registered number: 09651229)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alana's Hair Design Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs A Ibrahim
Mr A M Ibrahim





SECRETARY: Mr A M Ibrahim





REGISTERED OFFICE: 12 Ruskin Drive
Royal Wootton Bassett
Swindon
Wiltshire
SN4 8JL





REGISTERED NUMBER: 09651229 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Alana's Hair Design Limited (Registered number: 09651229)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,476 978
2,476 978

CURRENT ASSETS
Stocks 6 900 800
Debtors 7 7,508 6,345
Cash at bank 17,104 17,684
25,512 24,829
CREDITORS
Amounts falling due within one year 8 (45,303 ) (49,235 )
NET CURRENT LIABILITIES (19,791 ) (24,406 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,315

)

(23,428

)

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings (17,317 ) (23,430 )
SHAREHOLDERS' FUNDS (17,315 ) (23,428 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alana's Hair Design Limited (Registered number: 09651229)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:




Mrs A Ibrahim - Director



Mr A M Ibrahim - Director


Alana's Hair Design Limited (Registered number: 09651229)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Alana's Hair Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Alana's Hair Design Limited (Registered number: 09651229)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 41,000
AMORTISATION
At 1 July 2023
and 30 June 2024 41,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings Totals
£    £    £    £   
COST
At 1 July 2023 20,000 1,453 3,601 25,054
Additions - - 2,448 2,448
Disposals - - (958 ) (958 )
At 30 June 2024 20,000 1,453 5,091 26,544
DEPRECIATION
At 1 July 2023 20,000 1,432 2,644 24,076
Charge for year - 14 792 806
Eliminated on disposal - - (814 ) (814 )
At 30 June 2024 20,000 1,446 2,622 24,068
NET BOOK VALUE
At 30 June 2024 - 7 2,469 2,476
At 30 June 2023 - 21 957 978

6. STOCKS
2024 2023
£    £   
Stocks 900 800

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 280 343
Other debtors 7,228 6,002
7,508 6,345

Alana's Hair Design Limited (Registered number: 09651229)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 182 -
Taxation and social security 1,093 397
Other creditors 44,028 48,838
45,303 49,235

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2