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Registered number: 04574694
Tip-Top Hair Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
KRT Accountancy Services Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04574694
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 (165 ) (165 )
(165 ) (165 )
CURRENT ASSETS
Debtors 5 1,536 3,935
Cash at bank and in hand 4,608 3
6,144 3,938
Creditors: Amounts Falling Due Within One Year 6 - (500 )
NET CURRENT ASSETS (LIABILITIES) 6,144 3,438
TOTAL ASSETS LESS CURRENT LIABILITIES 5,979 3,273
NET ASSETS 5,979 3,273
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 4,979 2,273
SHAREHOLDERS' FUNDS 5,979 3,273
Page 1
Page 2
For the year ending 30 September 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 directors acknowledge their 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
Mrs Nicola Gaskin
Director
14 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tip-Top Hair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04574694 . The registered office is 100 Lower Barn Road, Purley, Surrey, CR8 1HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 2
1 2
4. Tangible Assets
Computer Equipment
£
Depreciation
As at 1 October 2023 165
As at 30 September 2024 165
Net Book Value
As at 30 September 2024 (165 )
As at 1 October 2023 (165 )
Page 3
Page 4
5. Debtors
2024 2023
as restated
£ £
Due within one year
Trade debtors 250 680
Other taxes and social security 1,286 3,255
1,536 3,935
6. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Accruals and deferred income - 500
7. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4