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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
Page
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The Salon By Altin Ltd Company Information for the year ended 31 August 2024
Director
Altin Asmaili
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
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The Salon By Altin Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,516 
20,141 
Current assets
Inventories
2,450 
3,275 
Cash at bank and in hand
72,994 
37,751 
75,444 
41,026 
Creditors: amounts falling due within one year
(82,802)
(60,222)
Net current liabilities
(7,358)
(19,196)
Net assets
9,158 
945 
Capital and reserves
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
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The Salon By Altin Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
18%
Computer equipment
18%
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 
Depreciation
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 
Net book value
At 31 August 2024
15,854 
662 
16,516 
At 31 August 2023
19,334 
807 
20,141 
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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 
£ 
£ 
VAT
5,272 
5,571 
Taxes and social security
6,607 
6,121 
Proposed dividends
20,000 
- 
Loans from directors
49,023 
46,830 
Accruals
1,900 
1,700 
82,802 
60,222 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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