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Company Registration No. 12031836 (England and Wales)
S-L-M Hair Ltd Unaudited accounts for the year ended 30 June 2024
S-L-M Hair Ltd Unaudited accounts Contents
Page
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S-L-M Hair Ltd Company Information for the year ended 30 June 2024
Director
Miss S Martin
Company Number
12031836 (England and Wales)
Registered Office
77 Cotmandene Crescent Orpington BR5 2RA UK
Accountants
G&C 43 London Road Greenhithe Kent DA9 9EJ
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S-L-M Hair Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
652 
767 
Current assets
Cash at bank and in hand
553 
270 
Creditors: amounts falling due within one year
(22,457)
(14,333)
Net current liabilities
(21,904)
(14,063)
Total assets less current liabilities
(21,252)
(13,296)
Creditors: amounts falling due after more than one year
(874)
(7,388)
Net liabilities
(22,126)
(20,684)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,127)
(20,685)
Shareholders' funds
(22,126)
(20,684)
For the year ending 30 June 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 27 January 2025 and were signed on its behalf by
Miss S Martin Director Company Registration No. 12031836
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S-L-M Hair Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
S-L-M Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 12031836. The registered office is 77 Cotmandene Crescent, Orpington, BR5 2RA, UK.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
15% reducing balance
Government grants
The accounting policy used for Government Grants is that of the accruals basis. Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,399 
At 30 June 2024
1,399 
Depreciation
At 1 July 2023
632 
Charge for the year
115 
At 30 June 2024
747 
Net book value
At 30 June 2024
652 
At 30 June 2023
767 
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S-L-M Hair Ltd Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,435 
- 
Taxes and social security
991 
290 
Other creditors
17,031 
14,043 
22,457 
14,333 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
874 
7,388 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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