FOCUMEU HAIR LTD

Company Registration Number:
08750369 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

FOCUMEU HAIR LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FOCUMEU HAIR LTD

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

Simone Prusso


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 June 2024

And signed on behalf of the board by:
Name: Simone Prusso
Status: Director

FOCUMEU HAIR LTD

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 76,869 46,791
Cost of sales: ( 1,322 ) ( 1,197 )
Gross profit(or loss): 75,547 45,594
Administrative expenses: ( 40,727 ) ( 30,973 )
Operating profit(or loss): 34,820 14,621
Profit(or loss) before tax: 34,820 14,621
Tax: ( 6,616 ) ( 2,778 )
Profit(or loss) for the financial year: 28,204 11,843

FOCUMEU HAIR LTD

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 41,037 41,037
Total fixed assets: 41,037 41,037
Current assets
Debtors: 4 1,415
Cash at bank and in hand: 89,645 74,541
Total current assets: 91,060 74,541
Creditors: amounts falling due within one year: 5 ( 15,492 ) ( 22,177 )
Net current assets (liabilities): 75,568 52,364
Total assets less current liabilities: 116,605 93,401
Total net assets (liabilities): 116,605 93,401
Capital and reserves
Called up share capital: 1 1
Other reserves: 88,400 81,557
Profit and loss account: 28,204 11,843
Total Shareholders' funds: 116,605 93,401

The notes form part of these financial statements

FOCUMEU HAIR LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 June 2024
and signed on behalf of the board by:

Name: Simone Prusso
Status: Director

The notes form part of these financial statements

FOCUMEU HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FOCUMEU HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

FOCUMEU HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 41,037 41,037
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 41,037 41,037
Depreciation
At 1 November 2022
Charge for year
On disposals
Other adjustments
At 31 October 2023
Net book value
At 31 October 2023 41,037 41,037
At 31 October 2022 41,037 41,037

FOCUMEU HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Trade debtors 1,415
Total 1,415

FOCUMEU HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 19,357
Taxation and social security 6,658 2,820
Accruals and deferred income 7,800
Other creditors 1,034
Total 15,492 22,177