Roccola Hair Limited Filleted Accounts Cover
Roccola Hair Limited
Company No. 11314233
Unaudited Accounts
30 April 2024
Roccola Hair Limited Balance Sheet Registrar
at
30 April 2024
Company No.
11314233
2024
2023
£
£
Fixed assets
11
Current assets
121,746120,972
Prepayments and accrued income
239-
Creditors: Amounts falling due within one year
(26,165)
(23,652)
Net current assets
95,82097,320
Total assets less current liabilities
95,82197,321
Creditors: Amounts falling due after more than one year
(221)
-
Accruals and deferred income
(1,200)
(1,199)
94,40096,121
Capital and reserves
94,400
96,121
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Roccola Hair Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11314233
Its registered office is:
18 Crendon Street
High Wycombe
Bucks
HP13 6LS
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 January 2025 and signed on its behalf by:
N. Picciano - Director
Roccola Hair Limited1131423330 April 202401 May 2023false29 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was hair salon. 113142332023-05-012024-04-30113142332024-04-30113142332023-04-3011314233core:WithinOneYear2024-04-3011314233core:WithinOneYear2023-04-3011314233core:AfterOneYear2024-04-3011314233core:AfterOneYear2023-04-30113142332022-05-012023-04-3011314233countries:UnitedKingdom2023-05-012024-04-3011314233bus:RegisteredOffice2023-05-012024-04-30113142332023-05-0111314233bus:Micro-entities2023-05-012024-04-3011314233bus:FullAccounts2023-05-012024-04-3011314233bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011314233bus:Director12023-05-012024-04-3011314233bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure