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Company Registration No. 11638370 (England and Wales)
Hair Popp Ltd Unaudited accounts for the year ended 31 October 2023
Hair Popp Ltd Unaudited accounts Contents
Page
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Hair Popp Ltd Company Information for the year ended 31 October 2023
Director
Dominique Lescott
Company Number
11638370 (England and Wales)
Registered Office
Impact Brixton 17a Electric Lane London SW9 8LA ENGLAND
Accountants
gHawk Accounting Ltd F62 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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Hair Popp Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
767 
1,187 
Current assets
Debtors
4,348 
60 
Cash at bank and in hand
7,513 
13,014 
11,861 
13,074 
Creditors: amounts falling due within one year
(4,073)
(5,767)
Net current assets
7,788 
7,307 
Total assets less current liabilities
8,555 
8,494 
Creditors: amounts falling due after more than one year
(43,772)
(49,192)
Net liabilities
(35,217)
(40,698)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,218)
(40,699)
Shareholders' funds
(35,217)
(40,698)
For the year ending 31 October 2023 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 28 October 2024 and were signed on its behalf by
Dominique Lescott Director Company Registration No. 11638370
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Hair Popp Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Hair Popp Ltd is a private company, limited by shares, registered in England and Wales, registration number 11638370. The registered office is Impact Brixton, 17a Electric Lane, London, SW9 8LA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,848 
At 31 October 2023
1,848 
Depreciation
At 1 November 2022
661 
Charge for the year
420 
At 31 October 2023
1,081 
Net book value
At 31 October 2023
767 
At 31 October 2022
1,187 
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Hair Popp Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,308 
60 
Other debtors
40 
- 
4,348 
60 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,180 
5,767 
Accruals
893 
- 
4,073 
5,767 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,772 
49,192 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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