2023-12-01 04916362 2024-11-30 04916362 2023-12-01 2024-11-30 04916362 2023-11-30 04916362 2022-12-01 2023-11-30 04916362 uk-core:WithinOneYear 2023-11-30 04916362 uk-core:WithinOneYear 2024-11-30 04916362 uk-core:ShareCapital 2024-11-30 04916362 uk-core:ShareCapital 2023-11-30 04916362 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 04916362 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04916362 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 04916362 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04916362 uk-bus:FRS102 2023-12-01 2024-11-30 04916362 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 04916362 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Hair Profile Limited
Registered Number:04916362
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Hair Profile Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04916362
As at 30 November 2024
Hair Profile Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
90
105
2
90
105
Current assets
Inventories
400
250
3
Trade and other receivables
148
179
4
2,427
Cash and cash equivalents
2,489
2,918
2,975
Trade and other payables: amounts falling due within
one year
(2,401)
(1,799)
5
574
1,119
Net current assets
Total assets less current liabilities
1,209
679
1,209
Net assets
679
Capital and reserves
Called up share capital
1
1
Retained earnings
1,208
678
1,209
679
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
04916362
For the year ended 30 November 2024
Hair Profile Limited
Statement of Financial Position Continued
Mrs Heidi Susanne Smith Director
These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2024
Hair Profile Limited
Notes to the Financial Statements
Statutory Information
Hair Profile Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04916362.
Principal place of business:
15 Hawthorn Way
Thetford
Norfolk
IP24 2TA
Registered address:
Belmont House
20 King Street
Thetford
Norfolk
IP24 2AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''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 costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture
and Fittings
£
Cost or
valuation
At 01 December 2023
993
At 30 November 2024
993
Provision for depreciation and impairment
At 01 December 2023
888
Charge for year
15
At 30 November 2024
903
At 30 November 2024
Net book value
90
At 30 November 2023
105
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6
For the year ended 30 November 2024
Hair Profile Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
250
400
4. Trade and other receivables
2023
2024
£
£
Other debtors
179
148
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
58
Taxation and social security
949
695
Other creditors
850
1,648
1,799
2,401
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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