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THE A LIST STYLING LIMITED

Registered Number
13300891
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

THE A LIST STYLING LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

ALGHANIM, Reham Fouad Mohammed
PARFITT, Aimee Rebecca

Registered Address

Arquen House 4-6 Spicer Street
St. Albans
AL3 4PQ

Registered Number

13300891 (England and Wales)
THE A LIST STYLING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets393,952105,557
Tangible assets432,5529,789
126,504115,346
Current assets
Debtors5156,824243,936
Cash at bank and on hand429,082673,455
585,906917,391
Creditors amounts falling due within one year6(975,454)(921,087)
Net current assets (liabilities)(389,548)(3,696)
Total assets less current liabilities(263,044)111,650
Net assets(263,044)111,650
Capital and reserves
Called up share capital100100
Profit and loss account(263,144)111,550
Shareholders' funds(263,044)111,650
The financial statements were approved and authorised for issue by the Board of Directors on 13 January 2025, and are signed on its behalf by:
PARFITT, Aimee Rebecca
Director
Registered Company No. 13300891
THE A LIST STYLING LIMITED
Notes to the Financial Statements
for the year ended 30 April 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account. Intangible assets are amortised over 10 years on a straight line basis.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year1410
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 23116,051116,051
At 30 April 24116,051116,051
Amortisation and impairment
At 01 May 2310,49410,494
Charge for year11,60511,605
At 30 April 2422,09922,099
Net book value
At 30 April 2493,95293,952
At 30 April 23105,557105,557
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 May 23-13,23713,237
Additions7,46219,55027,012
At 30 April 247,46232,78740,249
Depreciation and impairment
At 01 May 23-3,4483,448
Charge for year574,1924,249
At 30 April 24577,6407,697
Net book value
At 30 April 247,40525,14732,552
At 30 April 23-9,7899,789
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables68,67086,599
Other debtors77,236121,102
Prepayments and accrued income10,91836,235
Total156,824243,936
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables65,12386,408
Bank borrowings and overdrafts21185,444
Other creditors901,704595,573
Accrued liabilities and deferred income8,60653,662
Total975,454921,087
7.Operating lease commitments
At 30 April 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £19,290.