Hair Addiction Kirsty Nicole Ltd 13662185 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is hairdressing and other beauty treatment. Digita Accounts Production Advanced 6.30.9574.0 true 13662185 2023-02-01 2024-01-31 13662185 2024-01-31 13662185 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13662185 bus:Micro-entities 2023-02-01 2024-01-31 13662185 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13662185 bus:FullAccounts 2023-02-01 2024-01-31 13662185 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13662185 bus:RegisteredOffice 2023-02-01 2024-01-31 13662185 bus:Director1 2023-02-01 2024-01-31 13662185 bus:Director2 2023-02-01 2024-01-31 13662185 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13662185 countries:EnglandWales 2023-02-01 2024-01-31 13662185 2021-10-05 2023-01-31 13662185 2023-01-31 13662185 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13662185

Hair Addiction Kirsty Nicole Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Hair Addiction Kirsty Nicole Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hair Addiction Kirsty Nicole Ltd

Company Information

Directors

Lee Nigel Charles

Kirsty Nicole Brown

Registered office

291 Birstall Road
Birstall
Leicester
LE4 4DJ

 

Hair Addiction Kirsty Nicole Ltd

(Registration number: 13662185)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

7,343

9,322

Current assets

14,813

17,149

Prepayments and accrued income

291

3,534

Creditors: Amounts falling due within one year

(31,514)

(29,626)

Net current liabilities

(16,410)

(8,943)

Total assets less current liabilities

(9,067)

379

Provisions for liabilities

(61)

(202)

Accruals and deferred income

(6,596)

(3,330)

 

(15,724)

(3,153)

Capital and Reserves

(15,724)

(3,153)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
291 Birstall Road
Birstall
Leicester
LE4 4DJ
England

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial 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.

Directors' responsibilities:

 

Hair Addiction Kirsty Nicole Ltd

(Registration number: 13662185)
Balance Sheet as at 31 January 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Kirsty Nicole Brown
Director