1 August 2024 false No description of principal activity Taxfiler 2024.6 NI671219business:PrivateLimitedCompanyLtd2024-08-012025-03-12 NI6712192024-07-31 NI6712192024-08-012025-03-12 NI671219business:AuditExempt-NoAccountantsReport2024-08-012025-03-12 NI671219business:FilletedAccounts2024-08-012025-03-12 NI6712192025-03-12 NI671219business:Director12024-08-012025-03-12 NI671219business:RegisteredOffice2024-08-012025-03-12 NI6712192024-07-31 NI671219core:WithinOneYear2025-03-12 NI671219core:WithinOneYear2024-07-31 NI671219core:ShareCapitalcore:PreviouslyStatedAmount2025-03-12 NI671219core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 NI671219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-12 NI671219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 NI671219core:PreviouslyStatedAmount2025-03-12 NI671219core:PreviouslyStatedAmount2024-07-31 NI671219business:SmallEntities2024-08-012025-03-12 NI671219countries:NorthernIreland2024-08-012025-03-12 NI671219core:FurnitureFittings2024-07-31 NI671219core:FurnitureFittings2024-08-012025-03-12 NI671219core:FurnitureFittings2025-03-12 NI6712192023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI671219 (Northern Ireland)
Hair By Jonjo Ltd Unaudited accounts for the period from 1 August 2024 to 12 March 2025
Hair By Jonjo Ltd Unaudited accounts Contents
Page
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Hair By Jonjo Ltd Company Information for the period from 1 August 2024 to 12 March 2025
Director
Jonjo McAuley
Company Number
NI671219 (Northern Ireland)
Registered Office
297 SHANKILL ROAD BELFAST BT13 1FT NORTHERN IRELAND
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Hair By Jonjo Ltd Statement of financial position as at 12 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,380 
Current assets
Cash at bank and in hand
792 
1,368 
Creditors: amounts falling due within one year
- 
(3,367)
Net current assets/(liabilities)
792 
(1,999)
Net assets
792 
1,381 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
791 
1,380 
Shareholders' funds
792 
1,381 
For the period ending 12 March 2025 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 13 March 2025 and were signed on its behalf by
Jonjo McAuley Director Company Registration No. NI671219
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Hair By Jonjo Ltd Notes to the Accounts for the period from 1 August 2024 to 12 March 2025
1
Statutory information
Hair By Jonjo Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI671219. The registered office is 297 SHANKILL ROAD, BELFAST, BT13 1FT, NORTHERN IRELAND.
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 period, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
4,225 
Disposals
(4,225)
At 12 March 2025
- 
Depreciation
At 1 August 2024
845 
On disposals
(845)
At 12 March 2025
- 
Net book value
At 12 March 2025
- 
At 31 July 2024
3,380 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
3,367 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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