4 4 MY Salon & Co Limited 07880854 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 07880854 2024-01-01 2024-12-31 07880854 2024-12-31 07880854 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07880854 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07880854 bus:Micro-entities 2024-01-01 2024-12-31 07880854 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07880854 bus:FilletedAccounts 2024-01-01 2024-12-31 07880854 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07880854 bus:RegisteredOffice 2024-01-01 2024-12-31 07880854 bus:Director1 2024-01-01 2024-12-31 07880854 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07880854 bus:Agent1 2024-01-01 2024-12-31 07880854 countries:England 2024-01-01 2024-12-31 07880854 2023-01-01 2023-12-31 07880854 2023-12-31 07880854 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07880854 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 07880854

MY Salon & Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

MY Salon & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MY Salon & Co Limited

Company Information

Director

Mr David Young

Registered office

23 Parkstone Road
Poole
Dorset
BH15 2PG

Accountants

Oak Accounting Ltd 27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

 

MY Salon & Co Limited

(Registration number: 07880854)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,442

2,064

Current assets

7,942

25,280

Prepayments and accrued income

645

698

Creditors: Amounts falling due within one year

(1,769)

(3,892)

Net current assets

6,818

22,086

Total assets less current liabilities

9,260

24,150

Creditors: Amounts falling due after more than one year

(7,512)

(14,030)

Accruals and deferred income

(680)

(343)

 

1,068

9,777

Capital and reserves

1,068

9,777

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Parkstone Road
Poole
Dorset
BH15 2PG

These financial statements were authorised for issue by the director on 5 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

MY Salon & Co Limited

(Registration number: 07880854)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2025
 

.........................................
Mr David Young
Director