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Company Registration No. 9088404 (England and Wales)
D. HAIR & BEAUTY LTD Unaudited accounts for the year ended 30 June 2024
D. HAIR & BEAUTY LTD Unaudited accounts Contents
Page
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D. HAIR & BEAUTY LTD Company Information for the year ended 30 June 2024
Directors
Majid Roknimanesh Roya Pouladpour
Company Number
9088404 (England and Wales)
Registered Office
24 OAKLEIGH ROAD SOUTH LONDON N11 1NH
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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D. HAIR & BEAUTY LTD Accountants' report
Accountants' report to the board of directors of D. HAIR & BEAUTY LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D. HAIR & BEAUTY LTD for the year ended 30 June 2024 as set out on pages 5 - 7 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 D. HAIR & BEAUTY LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of D. HAIR & BEAUTY 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 D. HAIR & BEAUTY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D. HAIR & BEAUTY 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 D. HAIR & BEAUTY LTD. You consider that D. HAIR & BEAUTY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D. HAIR & BEAUTY 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.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 25 October 2024
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D. HAIR & BEAUTY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,159 
10,177 
Current assets
Inventories
600 
500 
Debtors
- 
12,502 
Cash at bank and in hand
459 
2,697 
1,059 
15,699 
Creditors: amounts falling due within one year
(5,691)
(2,481)
Net current (liabilities)/assets
(4,632)
13,218 
Total assets less current liabilities
4,527 
23,395 
Creditors: amounts falling due after more than one year
(7,599)
(11,400)
Net (liabilities)/assets
(3,072)
11,995 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,172)
11,895 
Shareholders' funds
(3,072)
11,995 
For the year ending 30 June 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 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Majid Roknimanesh Director Company Registration No. 9088404
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D. HAIR & BEAUTY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
D. HAIR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 9088404. The registered office is 24 OAKLEIGH ROAD SOUTH, LONDON, N11 1NH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
18,000 
1,150 
19,150 
At 30 June 2024
18,000 
1,150 
19,150 
Depreciation
At 1 July 2023
8,434 
539 
8,973 
Charge for the year
61 
957 
1,018 
At 30 June 2024
8,495 
1,496 
9,991 
Net book value
At 30 June 2024
9,505 
(346)
9,159 
At 30 June 2023
9,566 
611 
10,177 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
12,502 
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D. HAIR & BEAUTY LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,245 
850 
Taxes and social security
- 
1,631 
Loans from directors
4,446 
- 
5,691 
2,481 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,599 
11,400 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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