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Company Registration No. 11988783 (England and Wales)
MILANO'S HAIR DESIGN LIMITED Unaudited accounts for the year ended 31 May 2024
MILANO'S HAIR DESIGN LIMITED Unaudited accounts Contents
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MILANO'S HAIR DESIGN LIMITED Company Information for the year ended 31 May 2024
Directors
Abdulla Mineh Karimi Abdullah Karimi
Company Number
11988783 (England and Wales)
Registered Office
2 WINDSOR COURT WINDSOR COURT MORLEY LEEDS WEST YORKSHIRE LS27 9BG ENGLAND
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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MILANO'S HAIR DESIGN LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
239 
305 
Current assets
Inventories
550 
500 
Cash at bank and in hand
3,203 
150 
3,753 
650 
Creditors: amounts falling due within one year
(3,135)
(1,822)
Net current assets/(liabilities)
618 
(1,172)
Net assets/(liabilities)
857 
(867)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
856 
(868)
Shareholders' funds
857 
(867)
For the year ending 31 May 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 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 5 March 2025 and were signed on its behalf by
Abdullah Karimi Director Company Registration No. 11988783
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MILANO'S HAIR DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MILANO'S HAIR DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11988783. The registered office is 2 WINDSOR COURT WINDSOR COURT, MORLEY, LEEDS, WEST YORKSHIRE, LS27 9BG, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
300 
500 
800 
At 31 May 2024
300 
500 
800 
Depreciation
At 1 June 2023
205 
290 
495 
Charge for the year
24 
42 
66 
At 31 May 2024
229 
332 
561 
Net book value
At 31 May 2024
71 
168 
239 
At 31 May 2023
95 
210 
305 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
335 
132 
Loans from directors
2,800 
1,175 
Accruals
- 
515 
3,135 
1,822 
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MILANO'S HAIR DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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