2023-10-012024-09-302024-09-30false14385736ROSCOE HAIR LIMITED2024-11-27iso4217:GBPxbrli:pure143857362023-10-01143857362024-09-30143857362023-10-012024-09-30143857362022-09-29143857362023-09-30143857362022-09-292023-09-3014385736bus:SmallEntities2023-10-012024-09-3014385736bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3014385736bus:AbridgedAccounts2023-10-012024-09-3014385736bus:PrivateLimitedCompanyLtd2023-10-012024-09-3014385736core:WithinOneYear2024-09-3014385736core:AfterOneYear2024-09-3014385736core:WithinOneYear2023-09-3014385736core:AfterOneYear2023-09-3014385736core:ShareCapital2024-09-3014385736core:SharePremium2024-09-3014385736core:RevaluationReserve2024-09-3014385736core:OtherReservesSubtotal2024-09-3014385736core:RetainedEarningsAccumulatedLosses2024-09-3014385736core:ShareCapital2023-09-3014385736core:SharePremium2023-09-3014385736core:RevaluationReserve2023-09-3014385736core:OtherReservesSubtotal2023-09-3014385736core:RetainedEarningsAccumulatedLosses2023-09-3014385736core:LandBuildings2024-09-3014385736core:PlantMachinery2024-09-3014385736core:Vehicles2024-09-3014385736core:FurnitureFittings2024-09-3014385736core:OfficeEquipment2024-09-3014385736core:NetGoodwill2024-09-3014385736core:IntangibleAssetsOtherThanGoodwill2024-09-3014385736core:ListedExchangeTraded2024-09-3014385736core:UnlistedNon-exchangeTraded2024-09-3014385736core:LandBuildings2023-09-3014385736core:PlantMachinery2023-09-3014385736core:Vehicles2023-09-3014385736core:FurnitureFittings2023-09-3014385736core:OfficeEquipment2023-09-3014385736core:NetGoodwill2023-09-3014385736core:IntangibleAssetsOtherThanGoodwill2023-09-3014385736core:ListedExchangeTraded2023-09-3014385736core:UnlistedNon-exchangeTraded2023-09-3014385736core:LandBuildings2023-10-012024-09-3014385736core:PlantMachinery2023-10-012024-09-3014385736core:Vehicles2023-10-012024-09-3014385736core:FurnitureFittings2023-10-012024-09-3014385736core:OfficeEquipment2023-10-012024-09-3014385736core:NetGoodwill2023-10-012024-09-3014385736core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3014385736core:ListedExchangeTraded2023-10-012024-09-3014385736core:UnlistedNon-exchangeTraded2023-10-012024-09-3014385736core:MoreThanFiveYears2023-10-012024-09-3014385736core:Non-currentFinancialInstruments2024-09-3014385736core:Non-currentFinancialInstruments2023-09-3014385736dpl:CostSales2023-10-012024-09-3014385736dpl:DistributionCosts2023-10-012024-09-3014385736core:LandBuildings2023-10-012024-09-3014385736core:PlantMachinery2023-10-012024-09-3014385736core:Vehicles2023-10-012024-09-3014385736core:FurnitureFittings2023-10-012024-09-3014385736core:OfficeEquipment2023-10-012024-09-3014385736dpl:AdministrativeExpenses2023-10-012024-09-3014385736core:NetGoodwill2023-10-012024-09-3014385736core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3014385736dpl:GroupUndertakings2023-10-012024-09-3014385736dpl:ParticipatingInterests2023-10-012024-09-3014385736dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3014385736core:ListedExchangeTraded2023-10-012024-09-3014385736dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3014385736core:UnlistedNon-exchangeTraded2023-10-012024-09-3014385736dpl:CostSales2022-09-292023-09-3014385736dpl:DistributionCosts2022-09-292023-09-3014385736core:LandBuildings2022-09-292023-09-3014385736core:PlantMachinery2022-09-292023-09-3014385736core:Vehicles2022-09-292023-09-3014385736core:FurnitureFittings2022-09-292023-09-3014385736core:OfficeEquipment2022-09-292023-09-3014385736dpl:AdministrativeExpenses2022-09-292023-09-3014385736core:NetGoodwill2022-09-292023-09-3014385736core:IntangibleAssetsOtherThanGoodwill2022-09-292023-09-3014385736dpl:GroupUndertakings2022-09-292023-09-3014385736dpl:ParticipatingInterests2022-09-292023-09-3014385736dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-292023-09-3014385736core:ListedExchangeTraded2022-09-292023-09-3014385736dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-292023-09-3014385736core:UnlistedNon-exchangeTraded2022-09-292023-09-3014385736core:NetGoodwill2024-09-3014385736core:IntangibleAssetsOtherThanGoodwill2024-09-3014385736core:LandBuildings2024-09-3014385736core:PlantMachinery2024-09-3014385736core:Vehicles2024-09-3014385736core:FurnitureFittings2024-09-3014385736core:OfficeEquipment2024-09-3014385736core:AfterOneYear2024-09-3014385736core:WithinOneYear2024-09-3014385736core:ListedExchangeTraded2024-09-3014385736core:UnlistedNon-exchangeTraded2024-09-3014385736core:ShareCapital2024-09-3014385736core:SharePremium2024-09-3014385736core:RevaluationReserve2024-09-3014385736core:OtherReservesSubtotal2024-09-3014385736core:RetainedEarningsAccumulatedLosses2024-09-3014385736core:NetGoodwill2023-09-3014385736core:IntangibleAssetsOtherThanGoodwill2023-09-3014385736core:LandBuildings2023-09-3014385736core:PlantMachinery2023-09-3014385736core:Vehicles2023-09-3014385736core:FurnitureFittings2023-09-3014385736core:OfficeEquipment2023-09-3014385736core:AfterOneYear2023-09-3014385736core:WithinOneYear2023-09-3014385736core:ListedExchangeTraded2023-09-3014385736core:UnlistedNon-exchangeTraded2023-09-3014385736core:ShareCapital2023-09-3014385736core:SharePremium2023-09-3014385736core:RevaluationReserve2023-09-3014385736core:OtherReservesSubtotal2023-09-3014385736core:RetainedEarningsAccumulatedLosses2023-09-3014385736core:NetGoodwill2022-09-2914385736core:IntangibleAssetsOtherThanGoodwill2022-09-2914385736core:LandBuildings2022-09-2914385736core:PlantMachinery2022-09-2914385736core:Vehicles2022-09-2914385736core:FurnitureFittings2022-09-2914385736core:OfficeEquipment2022-09-2914385736core:AfterOneYear2022-09-2914385736core:WithinOneYear2022-09-2914385736core:ListedExchangeTraded2022-09-2914385736core:UnlistedNon-exchangeTraded2022-09-2914385736core:ShareCapital2022-09-2914385736core:SharePremium2022-09-2914385736core:RevaluationReserve2022-09-2914385736core:OtherReservesSubtotal2022-09-2914385736core:RetainedEarningsAccumulatedLosses2022-09-2914385736core:AfterOneYear2023-10-012024-09-3014385736core:WithinOneYear2023-10-012024-09-3014385736core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3014385736core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3014385736core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3014385736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3014385736core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3014385736core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3014385736core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014385736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014385736core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014385736core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3014385736core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3014385736core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3014385736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3014385736core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3014385736core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3014385736core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3014385736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3014385736core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3014385736core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3014385736core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3014385736core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3014385736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3014385736core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3014385736core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3014385736core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3014385736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3014385736core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3014385736bus:Director12023-10-012024-09-30

ROSCOE HAIR LIMITED

Registered Number
14385736
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ROSCOE HAIR LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

TYNAN, Arran

Registered Address

59 Roscoe Street
Liverpool
L1 9DW

Registered Number

14385736 (England and Wales)
ROSCOE HAIR LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand5,2617,330
5,2617,330
Creditors amounts falling due within one year(5,119)(7,262)
Net current assets (liabilities)14268
Total assets less current liabilities14268
Net assets14268
Capital and reserves
Called up share capital11
Profit and loss account14167
Shareholders' funds14268
The financial statements were approved and authorised for issue by the Director on 27 November 2024, and are signed on its behalf by:
TYNAN, Arran
Director
Registered Company No. 14385736
ROSCOE HAIR LIMITED
Notes to the Financial Statements
for the year ended 30 September 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year11
3.Related party transactions
As at the year end, the company owed the Director £2,922 (2023 - £3,519) This loan is interest free and repayable on demand.