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Company Registration No. 12700781 (England and Wales)
HAIROLOGY TRAINING ACADEMY LIMITED Unaudited accounts for the year ended 30 June 2024
HAIROLOGY TRAINING ACADEMY LIMITED Unaudited accounts Contents
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HAIROLOGY TRAINING ACADEMY LIMITED Company Information for the year ended 30 June 2024
Director
Danielle Marsden
Company Number
12700781 (England and Wales)
Registered Office
544 CHORLEY OLD ROAD BOLTON BL1 6AB ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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HAIROLOGY TRAINING ACADEMY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,806 
9,897 
Current assets
Debtors
74,545 
42,003 
Cash at bank and in hand
(12,773)
14,665 
61,772 
56,668 
Creditors: amounts falling due within one year
(49,161)
(31,441)
Net current assets
12,611 
25,227 
Total assets less current liabilities
22,417 
35,124 
Provisions for liabilities
Deferred tax
(1,864)
(1,782)
Net assets
20,553 
33,342 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,552 
33,341 
Shareholders' funds
20,553 
33,342 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 March 2025 and were signed on its behalf by
Danielle Marsden Director Company Registration No. 12700781
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HAIROLOGY TRAINING ACADEMY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HAIROLOGY TRAINING ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12700781. The registered office is 544 CHORLEY OLD ROAD, BOLTON, BL1 6AB, 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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
14,616 
Additions
1,572 
At 30 June 2024
16,188 
Depreciation
At 1 July 2023
4,719 
Charge for the year
1,663 
At 30 June 2024
6,382 
Net book value
At 30 June 2024
9,806 
At 30 June 2023
9,897 
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HAIROLOGY TRAINING ACADEMY LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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