Company Registration No. 15198978 (England and Wales)
Ab Hair Lab Ltd
Unaudited accounts
for the period from 9 October 2023 to 31 October 2024
Ab Hair Lab Ltd
Unaudited accounts
Contents
Ab Hair Lab Ltd
Company Information
for the period from 9 October 2023 to 31 October 2024
Company Number
15198978 (England and Wales)
Registered Office
AB HAIR LAB LTD
231 Lavender Hill
London
London
SW11 1JR
England
Accountants
Henson Waithe Ltd
204 Brigstock Road
Thornton Heath
Surrey
CR7 7jd
Ab Hair Lab Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
18,431
Creditors: amounts falling due within one year
(4,450)
Profit and loss account
16,969
Shareholders' funds
16,970
For the period ending 31 October 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 her 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 10 March 2025 and were signed on its behalf by
Adina BERCU
Director
Company Registration No. 15198978
Ab Hair Lab Ltd
Notes to the Accounts
for the period from 9 October 2023 to 31 October 2024
Ab Hair Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 15198978. The registered office is AB HAIR LAB LTD, 231 Lavender Hill, London, London, SW11 1JR, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
4,150
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances, credits and guarantee
-
7,381
4,393
2,988
During the year, the company advance an unsecured loan of £7,381 to Adina Bercu, a director of the company. The loan is interest free and has no fixed date for repayment. £4,393 was repaid during the year, with the residual £2,988 outstanding at the year end and included in Current Assets.
7
Average number of employees
During the period the average number of employees was 1.