1 February 2024 false No description of principal activity Taxfiler 2024.6 11167233business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111672332024-01-31 111672332024-02-012025-01-31 11167233business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11167233business:FilletedAccounts2024-02-012025-01-31 111672332025-01-31 11167233business:Director12024-02-012025-01-31 11167233business:Director22024-02-012025-01-31 11167233business:RegisteredOffice2024-02-012025-01-31 111672332024-01-31 11167233core:WithinOneYear2025-01-31 11167233core:WithinOneYear2024-01-31 11167233core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11167233core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11167233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11167233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11167233core:PreviouslyStatedAmount2025-01-31 11167233core:PreviouslyStatedAmount2024-01-31 11167233business:SmallEntities2024-02-012025-01-31 11167233countries:EnglandWales2024-02-012025-01-31 11167233core:FurnitureFittings2024-02-012025-01-31 11167233core:FurnitureFittings2024-01-31 11167233core:FurnitureFittings2025-01-31 111672332023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11167233 (England and Wales)
HAIR BY RICH AND GEMMA LTD Unaudited accounts for the year ended 31 January 2025
HAIR BY RICH AND GEMMA LTD Unaudited accounts Contents
Page
- 2 -
HAIR BY RICH AND GEMMA LTD Company Information for the year ended 31 January 2025
Directors
Gemma Wittering Richard Bishop
Company Number
11167233 (England and Wales)
Registered Office
12 BROOKSIDE ROAD WORCESTER WR2 5PS ENGLAND
- 3 -
HAIR BY RICH AND GEMMA LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,354 
1,248 
Creditors: amounts falling due within one year
(738)
(791)
Net current assets
616 
457 
Net assets
616 
457 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
615 
456 
Shareholders' funds
616 
457 
For the year ending 31 January 2025 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 26 February 2025 and were signed on its behalf by
Gemma Wittering Director Company Registration No. 11167233
- 4 -
HAIR BY RICH AND GEMMA LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HAIR BY RICH AND GEMMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11167233. The registered office is 12 BROOKSIDE ROAD, WORCESTER, WR2 5PS, 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:
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,000 
At 31 January 2025
3,000 
Depreciation
At 1 February 2024
3,000 
At 31 January 2025
3,000 
Net book value
At 31 January 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
114 
114 
Taxes and social security
624 
677 
738 
791 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -