Polka Dots Hair Design Limited 8489837 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is hairdressing services Digita Accounts Production Advanced 6.30.9574.0 true 8489837 2023-05-01 2024-04-30 8489837 2024-04-30 8489837 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 8489837 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 8489837 bus:Micro-entities 2023-05-01 2024-04-30 8489837 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 8489837 bus:FilletedAccounts 2023-05-01 2024-04-30 8489837 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 8489837 bus:RegisteredOffice 2023-05-01 2024-04-30 8489837 bus:Director1 2023-05-01 2024-04-30 8489837 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 8489837 countries:UnitedKingdom 2023-05-01 2024-04-30 8489837 2022-05-01 2023-04-30 8489837 2023-04-30 8489837 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 8489837 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 8489837

Polka Dots Hair Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Polka Dots Hair Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polka Dots Hair Design Limited

Company Information

Director

Mrs Julia Brown

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Polka Dots Hair Design Limited

(Registration number: 8489837)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

698

1,015

Current assets

54,729

49,383

Prepayments and accrued income

5,587

5,661

Creditors: Amounts falling due within one year

(36,745)

(32,411)

Net current assets

23,571

22,633

Total assets less current liabilities

24,269

23,648

Creditors: Amounts falling due after more than one year

(12,233)

(7,585)

 

12,036

16,063

Capital and reserves

12,036

16,063

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Polka Dots Hair Design Limited

(Registration number: 8489837)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mrs Julia Brown
Director