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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
Page
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Italian Touch Hair Salon Ltd Company Information for the year ended 31 January 2024
Director
Serena Doddi
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
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Italian Touch Hair Salon Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,922 
3,343 
Investments
- 
973 
3,922 
4,316 
Current assets
Inventories
3,000 
- 
Debtors
- 
348 
Cash at bank and in hand
8,546 
3,548 
11,546 
3,896 
Creditors: amounts falling due within one year
(15,127)
(1,897)
Net current (liabilities)/assets
(3,581)
1,999 
Net assets
341 
6,315 
Capital and reserves
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
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Italian Touch Hair Salon Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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 
Additions
- 
2,237 
2,237 
At 31 January 2024
189 
10,065 
10,254 
Depreciation
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 
Net book value
At 31 January 2024
79 
3,843 
3,922 
At 31 January 2023
142 
3,201 
3,343 
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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 
Disposals
(973)
Valuation at 31 January 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
348 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
85 
Taxes and social security
133 
- 
Other creditors
14,994 
1,740 
Accruals
- 
72 
15,127 
1,897 
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 1 (2023: 1).
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