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Company Registration No. 14275162 (England and Wales)
HAIRDRESSING AT STUDIO ONE LTD Unaudited accounts for the year ended 31 August 2024
HAIRDRESSING AT STUDIO ONE LTD Unaudited accounts Contents
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HAIRDRESSING AT STUDIO ONE LTD Company Information for the year ended 31 August 2024
Director
Elizabeth Temple-Smith
Company Number
14275162 (England and Wales)
Registered Office
4 MILLBROOK GARDENS EASTBOURNE BN20 8TT ENGLAND
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HAIRDRESSING AT STUDIO ONE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,051 
6,041 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
10 
75 
1,010 
1,075 
Creditors: amounts falling due within one year
(4,550)
(497)
Net current (liabilities)/assets
(3,540)
578 
Total assets less current liabilities
1,511 
6,619 
Creditors: amounts falling due after more than one year
(618)
(4,133)
Net assets
893 
2,486 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
892 
2,485 
Shareholders' funds
893 
2,486 
For the year ending 31 August 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 28 January 2025 and were signed on its behalf by
Elizabeth Temple-Smith Director Company Registration No. 14275162
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HAIRDRESSING AT STUDIO ONE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HAIRDRESSING AT STUDIO ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 14275162. The registered office is 4 MILLBROOK GARDENS, EASTBOURNE, BN20 8TT, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,000 
At 31 August 2024
5,000 
Depreciation
At 1 September 2023
(1,041)
Charge for the year
990 
At 31 August 2024
(51)
Net book value
At 31 August 2024
5,051 
At 31 August 2023
6,041 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,550 
497 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
618 
4,133 
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HAIRDRESSING AT STUDIO ONE LTD Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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