Company Registration No. 13638031 (England and Wales)
The Salon By Altin Ltd
Unaudited accounts
for the year ended 31 August 2024
The Salon By Altin Ltd
Unaudited accounts
Contents
The Salon By Altin Ltd
Company Information
for the year ended 31 August 2024
Company Number
13638031 (England and Wales)
Registered Office
19 CHURCH STREET
CAVERSHAM
READING
RG4 8BA
ENGLAND
Accountants
MAH CLOUD ACCOUNTANCY LTD
211 Basingstoke Road
Reading
RG2 0HX
The Salon By Altin Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
16,516
20,141
Cash at bank and in hand
72,994
37,751
Creditors: amounts falling due within one year
(82,802)
(60,222)
Net current liabilities
(7,358)
(19,196)
Called up share capital
100
100
Profit and loss account
9,058
845
Shareholders' funds
9,158
945
For the year ending 31 August 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 his 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 26 February 2025 and were signed on its behalf by
Altin Asmaili
Director
Company Registration No. 13638031
The Salon By Altin Ltd
Notes to the Accounts
for the year ended 31 August 2024
The Salon By Altin Ltd is a private company, limited by shares, registered in England and Wales, registration number 13638031. The registered office is 19 CHURCH STREET, CAVERSHAM, READING, RG4 8BA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
28,754
1,200
29,954
At 31 August 2024
28,754
1,200
29,954
At 1 September 2023
9,420
393
9,813
Charge for the year
3,480
145
3,625
At 31 August 2024
12,900
538
13,438
At 31 August 2024
15,854
662
16,516
At 31 August 2023
19,334
807
20,141
The Salon By Altin Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,607
6,121
Proposed dividends
20,000
-
Loans from directors
49,023
46,830
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).