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Company Registration No. 12878091 (England and Wales)
BEAUTY HAIR STYLES SALOON (BHSS) LIMITED Unaudited accounts for the year ended 30 September 2024
BEAUTY HAIR STYLES SALOON (BHSS) LIMITED Unaudited accounts Contents
Page
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BEAUTY HAIR STYLES SALOON (BHSS) LIMITED Company Information for the year ended 30 September 2024
Director
Janet Antwi
Company Number
12878091 (England and Wales)
Registered Office
3 SCHOOL LANE KETTERING NORTHAMPTONSHIRE NN16 0DH UNITED KINGDOM
Accountants
PMCT Accountants & Consultants Suite 322B, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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BEAUTY HAIR STYLES SALOON (BHSS) LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,330 
1,622 
Current assets
Debtors
950 
950 
Cash at bank and in hand
388 
3,816 
1,338 
4,766 
Creditors: amounts falling due within one year
(2,349)
(22,864)
Net current liabilities
(1,011)
(18,098)
Net assets/(liabilities)
319 
(16,476)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(681)
(17,476)
Shareholders' funds
319 
(16,476)
For the year ending 30 September 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 12 February 2025 and were signed on its behalf by
Janet Antwi Director Company Registration No. 12878091
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BEAUTY HAIR STYLES SALOON (BHSS) LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BEAUTY HAIR STYLES SALOON (BHSS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12878091. The registered office is 3 SCHOOL LANE, KETTERING, NORTHAMPTONSHIRE, NN16 0DH, UNITED KINGDOM.
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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,943 
At 30 September 2024
2,943 
Depreciation
At 1 October 2023
1,321 
Charge for the year
292 
At 30 September 2024
1,613 
Net book value
At 30 September 2024
1,330 
At 30 September 2023
1,622 
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BEAUTY HAIR STYLES SALOON (BHSS) LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
950 
950 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,104 
5,542 
Trade creditors
171 
1,236 
Taxes and social security
- 
22 
Loans from directors
1,074 
16,064 
2,349 
22,864 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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