Company Registration No. 12423600 (England and Wales)
Italian Touch Hair Salon Ltd
Unaudited accounts
for the year ended 31 January 2024
Italian Touch Hair Salon Ltd
Unaudited accounts
Contents
Italian Touch Hair Salon Ltd
Company Information
for the year ended 31 January 2024
Company Number
12423600 (England and Wales)
Registered Office
484 GORTON ROAD
REDDISH
STOCKPORT
GREATER MANCHESTER
SK5 6PP
ENGLAND
Accountants
Del Vigna Accountancy Solutions Ltd
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
Italian Touch Hair Salon Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
3,922
3,343
Cash at bank and in hand
8,546
3,548
Creditors: amounts falling due within one year
(15,127)
(1,897)
Net current (liabilities)/assets
(3,581)
1,999
Called up share capital
100
100
Profit and loss account
241
6,215
Shareholders' funds
341
6,315
For the year ending 31 January 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 her 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 30 October 2024 and were signed on its behalf by
Serena Doddi
Director
Company Registration No. 12423600
Italian Touch Hair Salon Ltd
Notes to the Accounts
for the year ended 31 January 2024
Italian Touch Hair Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12423600. The registered office is 484 GORTON ROAD, REDDISH, STOCKPORT, GREATER MANCHESTER, SK5 6PP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
189
7,828
8,017
At 31 January 2024
189
10,065
10,254
At 1 February 2023
47
4,627
4,674
Charge for the year
63
1,595
1,658
At 31 January 2024
110
6,222
6,332
At 31 January 2024
79
3,843
3,922
At 31 January 2023
142
3,201
3,343
Italian Touch Hair Salon Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Investments
Other investments
Valuation at 1 February 2023
973
Valuation at 31 January 2024
-
Amounts falling due within one year
Accrued income and prepayments
-
348
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
133
-
Other creditors
14,994
1,740
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 1 (2023: 1).