2023-10-01 2024-09-30 false Capium Accounts Production 1.1 12215464 bus:AbridgedAccounts 2023-10-01 2024-09-30 12215464 bus:FRS102 2023-10-01 2024-09-30 12215464 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12215464 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12215464 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12215464 2023-10-01 2024-09-30 12215464 2024-09-30 12215464 bus:RegisteredOffice 2023-10-01 2024-09-30 12215464 core:WithinOneYear 2024-09-30 12215464 core:AfterOneYear 2024-09-30 12215464 bus:Director1 2023-10-01 2024-09-30 12215464 bus:Director1 2024-09-30 12215464 bus:Director1 2022-10-01 2023-09-30 12215464 bus:Director2 2023-10-01 2024-09-30 12215464 bus:Director2 2024-09-30 12215464 bus:Director2 2022-10-01 2023-09-30 12215464 2022-10-01 12215464 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 12215464 2022-10-01 2023-09-30 12215464 2023-09-30 12215464 core:WithinOneYear 2023-09-30 12215464 core:AfterOneYear 2023-09-30 12215464 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 12215464 core:PlantMachinery 2023-10-01 2024-09-30 12215464 core:PlantMachinery 2024-09-30 12215464 core:PlantMachinery 2023-09-30 12215464 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12215464 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 12215464 core:NetGoodwill 2023-10-01 2024-09-30 12215464 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12215464 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 12215464 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 12215464 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12215464 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12215464 core:Non-currentFinancialInstruments 2024-09-30 12215464 core:Non-currentFinancialInstruments 2023-09-30 12215464 core:ShareCapital 2024-09-30 12215464 core:ShareCapital 2023-09-30 12215464 core:RetainedEarningsAccumulatedLosses 2024-09-30 12215464 core:RetainedEarningsAccumulatedLosses 2023-09-30 12215464 dpl:Item1 2023-10-01 12215464 dpl:Item1 2024-09-30 12215464 dpl:Item1 2022-10-01 12215464 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12215464
England and Wales

 

 

 

EVOLVE HAIR STUDIO (CAERPHILLY) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,986    2,482 
1,986    2,482 
Current assets      
Debtors   864 
Cash at bank and in hand (5,590)   11,143 
(5,590)   12,007 
Creditors: amount falling due within one year (8,037)   (28,641)
Net current assets (13,627)   (16,634)
 
Total assets less current liabilities (11,641)   (14,152)
Creditors: amount falling due after more than one year (35,206)   (29,601)
Provisions for liabilities (457)   (67)
Net assets (47,304)   (43,820)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (47,404)   (43,920)
Shareholders' funds (47,304)   (43,820)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 November 2024 and were signed on its behalf by:


-------------------------------
Lauren Rees
Director
-------------------------------
Charlotte Zerk
Director
1
General Information
EVOLVE HAIR STUDIO (CAERPHILLY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12215464, registration address 27 St. Deinols Close, Pengam, , Blackwood, , NP12 3TZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 6,060    6,060 
Additions  
Disposals  
At 30 September 2024 6,060    6,060 
Depreciation
At 01 October 2023 3,578    3,578 
Charge for year 496    496 
On disposals  
At 30 September 2024 4,074    4,074 
Net book values
Closing balance as at 30 September 2024 1,986    1,986 
Opening balance as at 01 October 2023 2,482    2,482 


2