POKZ HAIR STUDIOS LTD

Company Registration Number:
14848471 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 05 May 2023

End date: 31 May 2024

POKZ HAIR STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POKZ HAIR STUDIOS LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 28
The Ruffetts
South Croydon
England
CR2 7LQ
Company Registration Number: 14848471 (England and Wales)

POKZ HAIR STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 May 2024

13 months to
31 May 2024
£
Turnover 98,282
Other Income 386
Cost of Materials ( 30,771 )
Staff Costs ( 13,200 )
Depreciation and Writeoffs ( 328 )
Other charges ( 70,316 )
Profit or (Loss) for Period ( 15,947 )

POKZ HAIR STUDIOS LTD

Balance sheet

As at 31 May 2024

13 months to
31 May 2024
£
Fixed Assets: 1,595
Current assets: 1,146
Creditors: amounts falling due within one year: ( 15,987 )
Net current assets (liabilities): ( 14,841 )
Total assets less current liabilities: ( 13,246 )
Accruals and deferred income: ( 2,700 )
Total net assets (liabilities): ( 15,946 )
Capital and reserves: ( 15,946 )

POKZ HAIR STUDIOS LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Opoku Kunadu-Yiadom
Status: Director

The notes form part of these financial statements

POKZ HAIR STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

POKZ HAIR STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No