2023-02-012024-01-312024-01-31false12422951HAIR HEALTH LTD2024-10-31iso4217:GBPxbrli:pure124229512023-02-01124229512024-01-31124229512023-02-012024-01-31124229512022-02-01124229512023-01-31124229512022-02-012023-01-3112422951bus:SmallEntities2023-02-012024-01-3112422951bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112422951bus:AbridgedAccounts2023-02-012024-01-3112422951bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112422951core:WithinOneYear2024-01-3112422951core:AfterOneYear2024-01-3112422951core:WithinOneYear2023-01-3112422951core:AfterOneYear2023-01-3112422951core:ShareCapital2024-01-3112422951core:SharePremium2024-01-3112422951core:RevaluationReserve2024-01-3112422951core:OtherReservesSubtotal2024-01-3112422951core:RetainedEarningsAccumulatedLosses2024-01-3112422951core:ShareCapital2023-01-3112422951core:SharePremium2023-01-3112422951core:RevaluationReserve2023-01-3112422951core:OtherReservesSubtotal2023-01-3112422951core:RetainedEarningsAccumulatedLosses2023-01-3112422951core:LandBuildings2024-01-3112422951core:PlantMachinery2024-01-3112422951core:Vehicles2024-01-3112422951core:FurnitureFittings2024-01-3112422951core:OfficeEquipment2024-01-3112422951core:NetGoodwill2024-01-3112422951core:IntangibleAssetsOtherThanGoodwill2024-01-3112422951core:ListedExchangeTraded2024-01-3112422951core:UnlistedNon-exchangeTraded2024-01-3112422951core:LandBuildings2023-01-3112422951core:PlantMachinery2023-01-3112422951core:Vehicles2023-01-3112422951core:FurnitureFittings2023-01-3112422951core:OfficeEquipment2023-01-3112422951core:NetGoodwill2023-01-3112422951core:IntangibleAssetsOtherThanGoodwill2023-01-3112422951core:ListedExchangeTraded2023-01-3112422951core:UnlistedNon-exchangeTraded2023-01-3112422951core:LandBuildings2023-02-012024-01-3112422951core:PlantMachinery2023-02-012024-01-3112422951core:Vehicles2023-02-012024-01-3112422951core:FurnitureFittings2023-02-012024-01-3112422951core:OfficeEquipment2023-02-012024-01-3112422951core:NetGoodwill2023-02-012024-01-3112422951core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112422951core:ListedExchangeTraded2023-02-012024-01-3112422951core:UnlistedNon-exchangeTraded2023-02-012024-01-3112422951core:MoreThanFiveYears2023-02-012024-01-3112422951core:Non-currentFinancialInstruments2024-01-3112422951core:Non-currentFinancialInstruments2023-01-3112422951dpl:CostSales2023-02-012024-01-3112422951dpl:DistributionCosts2023-02-012024-01-3112422951core:LandBuildings2023-02-012024-01-3112422951core:PlantMachinery2023-02-012024-01-3112422951core:Vehicles2023-02-012024-01-3112422951core:FurnitureFittings2023-02-012024-01-3112422951core:OfficeEquipment2023-02-012024-01-3112422951dpl:AdministrativeExpenses2023-02-012024-01-3112422951core:NetGoodwill2023-02-012024-01-3112422951core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112422951dpl:GroupUndertakings2023-02-012024-01-3112422951dpl:ParticipatingInterests2023-02-012024-01-3112422951dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112422951core:ListedExchangeTraded2023-02-012024-01-3112422951dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112422951core:UnlistedNon-exchangeTraded2023-02-012024-01-3112422951dpl:CostSales2022-02-012023-01-3112422951dpl:DistributionCosts2022-02-012023-01-3112422951core:LandBuildings2022-02-012023-01-3112422951core:PlantMachinery2022-02-012023-01-3112422951core:Vehicles2022-02-012023-01-3112422951core:FurnitureFittings2022-02-012023-01-3112422951core:OfficeEquipment2022-02-012023-01-3112422951dpl:AdministrativeExpenses2022-02-012023-01-3112422951core:NetGoodwill2022-02-012023-01-3112422951core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112422951dpl:GroupUndertakings2022-02-012023-01-3112422951dpl:ParticipatingInterests2022-02-012023-01-3112422951dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112422951core:ListedExchangeTraded2022-02-012023-01-3112422951dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112422951core:UnlistedNon-exchangeTraded2022-02-012023-01-3112422951core:NetGoodwill2024-01-3112422951core:IntangibleAssetsOtherThanGoodwill2024-01-3112422951core:LandBuildings2024-01-3112422951core:PlantMachinery2024-01-3112422951core:Vehicles2024-01-3112422951core:FurnitureFittings2024-01-3112422951core:OfficeEquipment2024-01-3112422951core:AfterOneYear2024-01-3112422951core:WithinOneYear2024-01-3112422951core:ListedExchangeTraded2024-01-3112422951core:UnlistedNon-exchangeTraded2024-01-3112422951core:ShareCapital2024-01-3112422951core:SharePremium2024-01-3112422951core:RevaluationReserve2024-01-3112422951core:OtherReservesSubtotal2024-01-3112422951core:RetainedEarningsAccumulatedLosses2024-01-3112422951core:NetGoodwill2023-01-3112422951core:IntangibleAssetsOtherThanGoodwill2023-01-3112422951core:LandBuildings2023-01-3112422951core:PlantMachinery2023-01-3112422951core:Vehicles2023-01-3112422951core:FurnitureFittings2023-01-3112422951core:OfficeEquipment2023-01-3112422951core:AfterOneYear2023-01-3112422951core:WithinOneYear2023-01-3112422951core:ListedExch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HAIR HEALTH LTD

Registered Number
12422951
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

HAIR HEALTH LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

KALEEM ULLAH

Company Secretary

FOUZIA ZIA RAJPUT

Registered Address

Hamilton House
The Avenue
London
E4 9LD

Registered Number

12422951 (England and Wales)
HAIR HEALTH LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35511,103
5511,103
Current assets
Cash at bank and on hand1,5511,337
1,5511,337
Creditors amounts falling due within one year5(3,913)(3,315)
Net current assets (liabilities)(2,362)(1,978)
Total assets less current liabilities(1,811)(875)
Net assets(1,811)(875)
Capital and reserves
Called up share capital100100
Profit and loss account(1,911)(975)
Shareholders' funds(1,811)(875)
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
KALEEM ULLAH
Director
Registered Company No. 12422951
HAIR HEALTH LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year35
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 231,654
At 31 January 241,654
Depreciation and impairment
At 01 February 23551
Charge for year551
Other adjustments1
At 31 January 241,103
Net book value
At 31 January 24551
At 31 January 231,103
4.Debtors: amounts due within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Other creditors2131,515
Accrued liabilities and deferred income3,7001,800
Total3,9133,315
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Controlling party
The ultimate controlling interest is held by the director of the company.