21 November 2023 false No description of principal activity Taxfiler 2024.6 15301387business:PrivateLimitedCompanyLtd2023-11-212024-11-30 153013872023-11-20 153013872023-11-212024-11-30 15301387business:AuditExemptWithAccountantsReport2023-11-212024-11-30 15301387business:FilletedAccounts2023-11-212024-11-30 153013872024-11-30 15301387business:Director12023-11-212024-11-30 15301387business:Director22023-11-212024-11-30 15301387business:RegisteredOffice2023-11-212024-11-30 15301387core:WithinOneYear2024-11-30 15301387core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15301387core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15301387core:PreviouslyStatedAmount2024-11-30 15301387business:SmallEntities2023-11-212024-11-30 15301387countries:EnglandWales2023-11-212024-11-30 15301387core:FurnitureFittings2023-11-212024-11-30 15301387core:Goodwill2023-11-20 15301387core:Goodwill2023-11-212024-11-30 15301387core:Goodwill2024-11-30 15301387core:FurnitureFittings2023-11-20 15301387core:FurnitureFittings2024-11-30 15301387business:OrdinaryShareClass12023-11-212024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15301387 (England and Wales)
Popular Hair Studio Ltd Unaudited accounts for the period from 21 November 2023 to 30 November 2024
Popular Hair Studio Ltd Unaudited accounts Contents
Page
- 2 -
Popular Hair Studio Ltd Company Information for the period from 21 November 2023 to 30 November 2024
Directors
Serap DOLDUR Ilker MUTLUAY
Company Number
15301387 (England and Wales)
Registered Office
18 Brook Parade High Road Chigwell Essex IG7 6PF England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
- 3 -
Popular Hair Studio Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
25,000 
Tangible assets
11,393 
36,393 
Current assets
Debtors
5,000 
Cash at bank and in hand
554 
5,554 
Creditors: amounts falling due within one year
(36,263)
Net current liabilities
(30,709)
Net assets
5,684 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,584 
Shareholders' funds
5,684 
For the period ending 30 November 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 12 March 2025 and were signed on its behalf by
Ilker MUTLUAY Director Company Registration No. 15301387
- 4 -
Popular Hair Studio Ltd Notes to the Accounts for the period from 21 November 2023 to 30 November 2024
1
Statutory information
Popular Hair Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15301387. The registered office is 18 Brook Parade, High Road, Chigwell, Essex, IG7 6PF, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% - reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 21 November 2023
- 
Additions
25,000 
At 30 November 2024
25,000 
Amortisation
At 21 November 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
25,000 
- 5 -
Popular Hair Studio Ltd Notes to the Accounts for the period from 21 November 2023 to 30 November 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 21 November 2023
- 
Additions
13,894 
At 30 November 2024
13,894 
Depreciation
Charge for the period
2,501 
At 30 November 2024
2,501 
Net book value
At 30 November 2024
11,393 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
5,000 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
905 
Taxes and social security
1,109 
Other creditors
34,249 
36,263 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
9
Transactions with related parties
Included within other creditors is an amount of £34,249 due to the directors of the company. There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the period the average number of employees was 1.
- 6 -