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Company Registration No. 06544979 (England and Wales)
EGOLI HAIRDRESSING LTD Unaudited accounts for the year ended 31 March 2024
EGOLI HAIRDRESSING LTD Unaudited accounts Contents
Page
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EGOLI HAIRDRESSING LTD Company Information for the year ended 31 March 2024
Directors
Jane Du Toit Charl Du Toit
Company Number
06544979 (England and Wales)
Registered Office
A4 Livingstone Court 55 Peel Road Harrow HA3 7QT England
Accountants
Premium Accounting Services Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
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EGOLI HAIRDRESSING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
1,101 
Current assets
Inventories
745 
780 
Debtors
14,004 
4,500 
Cash at bank and in hand
(13,779)
82 
970 
5,362 
Creditors: amounts falling due within one year
(20,870)
(6,534)
Net current liabilities
(19,900)
(1,172)
Total assets less current liabilities
(19,901)
(71)
Creditors: amounts falling due after more than one year
- 
(11,528)
Net liabilities
(19,901)
(11,599)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,001)
(11,699)
Shareholders' funds
(19,901)
(11,599)
For the year ending 31 March 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 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 of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by
Charl Du Toit Director Company Registration No. 06544979
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EGOLI HAIRDRESSING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EGOLI HAIRDRESSING LTD is a private company, limited by shares, registered in England and Wales, registration number 06544979. The registered office is A4 Livingstone Court, 55 Peel Road, Harrow, HA3 7QT, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
18,000 
At 31 March 2024
18,000 
Amortisation
At 1 April 2023
18,000 
At 31 March 2024
18,000 
Net book value
At 31 March 2024
- 
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EGOLI HAIRDRESSING LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,821 
At 31 March 2024
8,821 
Depreciation
At 1 April 2023
7,720 
Charge for the year
1,102 
At 31 March 2024
8,822 
Net book value
At 31 March 2024
(1)
At 31 March 2023
1,101 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,500 
4,500 
Other debtors
9,504 
- 
14,004 
4,500 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,970 
4,259 
Trade creditors
- 
699 
Taxes and social security
- 
669 
Other creditors
- 
765 
Loans from directors
- 
(8,758)
Accruals
8,900 
8,900 
20,870 
6,534 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
11,528 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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