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Company Registration No. 13012431 (England and Wales)
Ismah Hair & Cosmetic Ltd Unaudited accounts for the year ended 30 November 2023
Ismah Hair & Cosmetic Ltd Unaudited accounts Contents
Page
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Ismah Hair & Cosmetic Ltd Company Information for the year ended 30 November 2023
Director
Haras Ali KIYANI
Company Number
13012431 (England and Wales)
Registered Office
42 High Street Grays RM17 6NA England
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Ismah Hair & Cosmetic Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
59,393 
32,054 
Cash at bank and in hand
25,631 
18,203 
85,024 
50,257 
Creditors: amounts falling due within one year
(3,800)
(6,269)
Net current assets
81,224 
43,988 
Total assets less current liabilities
81,224 
43,988 
Creditors: amounts falling due after more than one year
(62,190)
(38,577)
Net assets
19,034 
5,411 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,033 
5,410 
Shareholders' funds
19,034 
5,411 
For the year ending 30 November 2023 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 27 November 2024 and were signed on its behalf by
Haras Ali KIYANI Director Company Registration No. 13012431
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Ismah Hair & Cosmetic Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Ismah Hair & Cosmetic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13012431. The registered office is 42 High Street, Grays, RM17 6NA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,196 
- 
Other creditors
604 
6,269 
3,800 
6,269 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,777 
38,577 
Other creditors
34,413 
- 
62,190 
38,577 
6
Average number of employees
During the year the average number of employees was 7 (2022: 2).
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