2023-11-01 2024-10-31 false Capium Accounts Production 1.1 12921657 2023-11-01 2024-10-31 12921657 bus:AbridgedAccounts 2023-11-01 2024-10-31 12921657 bus:FRS102 2023-11-01 2024-10-31 12921657 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12921657 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12921657 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12921657 2023-11-01 2024-10-31 12921657 2024-10-31 12921657 bus:RegisteredOffice 2023-11-01 2024-10-31 12921657 core:WithinOneYear 2024-10-31 12921657 core:AfterOneYear 2024-10-31 12921657 1 2023-11-01 2024-10-31 12921657 bus:Director1 2023-11-01 2024-10-31 12921657 bus:Director1 2024-10-31 12921657 bus:Director1 2022-11-01 2023-10-31 12921657 2022-11-01 12921657 2022-11-01 2023-10-31 12921657 2023-10-31 12921657 core:WithinOneYear 2023-10-31 12921657 core:AfterOneYear 2023-10-31 12921657 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 12921657 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 12921657 bus:OrdinaryShareClass1 2024-10-31 12921657 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 12921657 bus:OrdinaryShareClass1 2023-10-31 12921657 core:PlantMachinery 2023-11-01 2024-10-31 12921657 core:PlantMachinery 2024-10-31 12921657 core:PlantMachinery 2023-10-31 12921657 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 12921657 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 12921657 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 12921657 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12921657 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 12921657 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 12921657 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 12921657 core:Non-currentFinancialInstruments 2024-10-31 12921657 core:Non-currentFinancialInstruments 2023-10-31 12921657 core:ShareCapital 2024-10-31 12921657 core:ShareCapital 2023-10-31 12921657 core:RetainedEarningsAccumulatedLosses 2024-10-31 12921657 core:RetainedEarningsAccumulatedLosses 2023-10-31 12921657 dpl:Item1 2023-11-01 12921657 dpl:Item1 2024-10-31 12921657 dpl:Item1 2022-11-01 12921657 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12921657
England and Wales

 

 

 

PASCAL PETIT HAIRDRESSING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
31/10/2024
£
  31/10/2023
£
Fixed assets      
Tangible fixed assets 3 10,783    624 
10,783    624 
Current assets      
Debtors 500   
Cash at bank and in hand 2,039    5,849 
2,539    5,849 
Creditors: amount falling due within one year (12,998)   (6,342)
Net current assets (10,459)   (493)
 
Total assets less current liabilities 324    131 
Creditors: amount falling due after more than one year (600)  
Net assets (276)   131 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (277)   130 
Shareholders' funds (276)   131 
 


For the year to 31 October 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year under review in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 February 2025 and were signed by:


-------------------------------
Pascal Luc Petit
Director
1
General Information
Pascal Petit Hairdressing Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company's Information page.


The financial statements are prepared in sterling which is the functional currency of the company.


1.

Accounting policies

Significant accounting policies
These financial statements have been prepared in compliance with FRS 102A  The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the period comprises current and deferred tax.
Tax is recognised in the statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.


Current or deferred taxation assets and liabilities are not discounted.


Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 4 years
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 November 2023 1,250    1,250 
Additions 14,377    14,377 
Disposals (1,250)   (1,250)
At 31 October 2024 14,377    14,377 
Depreciation
At 01 November 2023 625    625 
Charge for year 3,594    3,594 
On disposals (625)   (625)
At 31 October 2024 3,594    3,594 
Net book values
Closing balance as at 31 October 2024 10,783    10,783 
Opening balance as at 01 November 2023 624    624 


4.

Share Capital

Allotted, called up and fully paid
31/10/2024
£
  31/10/2023
£
1 Class A share of £1.00 each  
 

5.

Ultimate controlling interests

The director, Mr. Pascal Petit, is by virtue of his holding in the entire shareholding of the company, the ultimate controller of the business.
2