Company Registration No. 13317118 (England and Wales)
ORGANIC HAIROIDS LTD
Unaudited accounts
for the year ended 30 April 2024
ORGANIC HAIROIDS LTD
Unaudited accounts
Contents
ORGANIC HAIROIDS LTD
Company Information
for the year ended 30 April 2024
Director
Henry Chukwuemeka Okwuosa
Company Number
13317118 (England and Wales)
Registered Office
9 MARLBOROUGH SQUARE
WALTHAM CROSS
HERTFORDSHIRE
EN8 9FL
UNITED KINGDOM
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
ORGANIC HAIROIDS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,389
1,580
Creditors: amounts falling due within one year
(13,798)
(4,935)
Net current assets/(liabilities)
1,059
(891)
Net assets/(liabilities)
1,510
(327)
Called up share capital
1
1
Profit and loss account
1,509
(328)
Shareholders' funds
1,510
(327)
For the year ending 30 April 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 his 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 14 November 2024 and were signed on its behalf by
Henry Chukwuemeka Okwuosa
Director
Company Registration No. 13317118
ORGANIC HAIROIDS LTD
Notes to the Accounts
for the year ended 30 April 2024
ORGANIC HAIROIDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13317118. The registered office is 9 MARLBOROUGH SQUARE, WALTHAM CROSS, HERTFORDSHIRE, EN8 9FL, UNITED KINGDOM.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2024
360
520
880
Charge for the year
46
67
113
At 30 April 2024
175
254
429
At 30 April 2024
185
266
451
At 30 April 2023
231
333
564
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
248
-
Loans from directors
1,050
4,485
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).