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Company Registration No. 06174220 (England and Wales)
HOT HAIR LIMITED Unaudited accounts for the year ended 31 March 2024
HOT HAIR LIMITED Unaudited accounts Contents
Page
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HOT HAIR LIMITED Company Information for the year ended 31 March 2024
Director
Emma Louise Turner
Company Number
06174220 (England and Wales)
Registered Office
SHOP 1 OLD WARWICK ROAD LAPWORTH SOLIHULL WEST MIDLANDS B94 6LU
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HOT HAIR LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
137 
433 
Current assets
Inventories
2,850 
3,000 
Cash at bank and in hand
13,364 
13,717 
16,214 
16,717 
Creditors: amounts falling due within one year
(3,019)
(4,314)
Net current assets
13,195 
12,403 
Net assets
13,332 
12,836 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,232 
12,736 
Shareholders' funds
13,332 
12,836 
For the year ending 31 March 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 her 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 9 January 2025 and were signed on its behalf by
Emma Louise Turner Director Company Registration No. 06174220
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HOT HAIR LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HOT HAIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06174220. The registered office is SHOP 1 OLD WARWICK ROAD, LAPWORTH, SOLIHULL, WEST MIDLANDS, B94 6LU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
20,000 
At 31 March 2024
20,000 
Amortisation
At 1 April 2023
20,000 
At 31 March 2024
20,000 
Net book value
At 31 March 2024
- 
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HOT HAIR LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
14,643 
1,128 
15,771 
At 31 March 2024
14,643 
1,128 
15,771 
Depreciation
At 1 April 2023
14,643 
695 
15,338 
Charge for the year
- 
296 
296 
At 31 March 2024
14,643 
991 
15,634 
Net book value
At 31 March 2024
- 
137 
137 
At 31 March 2023
- 
433 
433 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1,638)
(671)
Loans from directors
4,657 
4,985 
3,019 
4,314 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Emma Louise Turner
Advances and Credits
16,801 
- 
- 
16,801 
16,801 
- 
- 
16,801 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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