HIR COSMETICS LIMITED

Company Registration Number:
14803515 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 14 April 2023

End date: 30 April 2024

HIR COSMETICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HIR COSMETICS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Rubina Vahora
Imran Patel
Haiderali Jangrala
Registered office: 189
Waller Avenue
Luton
England
LU4 9RS
Company Registration Number: 14803515 (England and Wales)

HIR COSMETICS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Rubina Vahora
14 April 2023
Imran Patel
14 April 2023
Haiderali Jangrala
14 April 2023

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Rubina Vahora
Status: Director

Name: Imran Patel
Status: Director

Name: Haiderali Jangrala
Status: Director

HIR COSMETICS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Turnover 63,716
Cost of sales ( 56,431 )
Gross Profit or (Loss) 7,285
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 14,747 )
Other operating income 0
Operating Profit or (Loss) ( 7,462 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 7,462 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 7,462 )

The notes form part of these financial statements

HIR COSMETICS LIMITED

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 10,000
Total fixed assets: 10,000
Current assets
Stocks: 14,416
Debtors: 5 11,228
Cash at bank and in hand: 6,951
Total current assets: 32,595
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 50,054 )
Net current assets (liabilities): ( 17,459 )
Total assets less current liabilities: ( 7,459 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 7,459 )

The notes form part of these financial statements

HIR COSMETICS LIMITED

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 3
Profit and loss account: ( 7,462 )
Shareholders funds: ( 7,459 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Rubina Vahora
Status: Director

Name: Imran Patel
Status: Director

Name: Haiderali Jangrala
Status: Director

The notes form part of these financial statements

HIR COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIR COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 0

HIR COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HIR COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 10,000 10,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 10,000 10,000
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 April 2024 0 0
Net book value
At 30 April 2024 10,000 10,000

HIR COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

13 months to
30 Apr 2024
£
Trade debtors 11,228
Total 11,228

HIR COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Trade creditors 9,372
Other creditors 40,682
Total 50,054

HIR COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Revaluation reserve

13 months to
30 Apr 2024
£
Balance at 30 April 2024 0