Hana Beauty Ltd Filleted Accounts Cover
Hana Beauty Ltd
Company No. 09948529
Unaudited Accounts
30 April 2024
Hana Beauty Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
09948529
2024
2023
£
£
Fixed assets
334
Current assets
87,040114,588
Creditors: Amounts falling due within one year
(51,817)
(101,302)
Net current assets
35,22313,286
Total assets less current liabilities
35,22613,320
Creditors: Amounts falling due after more than one year
(27,222)
(17,197)
Accruals and deferred income
(2,166)
(2,118)
5,838
(5,995)
Capital and reserves
5,838
(5,995)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
6
7
3
Advances and credits to directors
2024
£
At 30 March 2023
78,630
Amounts repaid in the period
(4,620)
At 30 April 2024
74,010
4
General information
Hana Beauty Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09948529
Its registered office is:
24 Ilfracombe Gardens
Whitley Bay
Tyne And Wear
NE26 3SL
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 January 2025 and signed on its behalf by:
E. Morton - Director
Hana Beauty Ltd0994852930 April 202430 March 2023false07 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Hairdressing and other beauty treatment. 099485292023-03-302024-04-30099485292024-04-30099485292023-03-2909948529core:WithinOneYear2024-04-3009948529core:WithinOneYear2023-03-2909948529core:AfterOneYear2024-04-3009948529core:AfterOneYear2023-03-29099485292022-03-312023-03-29099485292023-03-3009948529countries:UnitedKingdom2023-03-302024-04-3009948529bus:RegisteredOffice2023-03-302024-04-3009948529bus:Micro-entities2023-03-302024-04-3009948529bus:FullAccounts2023-03-302024-04-3009948529bus:AuditExempt-NoAccountantsReport2023-03-302024-04-3009948529bus:Director12023-03-302024-04-3009948529bus:PrivateLimitedCompanyLtd2023-03-302024-04-30iso4217:GBPxbrli:pure