Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-312023-04-01Beauty treatment.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false22falsefalse 13410704 2023-04-01 2024-03-31 13410704 2022-04-01 2023-03-31 13410704 2024-03-31 13410704 2023-03-31 13410704 c:Director2 2023-04-01 2024-03-31 13410704 d:MotorVehicles 2023-03-31 13410704 d:FurnitureFittings 2023-04-01 2024-03-31 13410704 d:FurnitureFittings 2024-03-31 13410704 d:FurnitureFittings 2023-03-31 13410704 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 13410704 d:CurrentFinancialInstruments 2024-03-31 13410704 d:CurrentFinancialInstruments 2023-03-31 13410704 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13410704 c:FullAccounts 2023-04-01 2024-03-31 13410704 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13410704 c:Micro-entities 2023-04-01 2024-03-31 13410704 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 13410704









HAIRCARE LONDON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
HAIRCARE LONDON LIMITED
REGISTERED NUMBER: 13410704

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
124,658
149,990

Current assets
47,324
-

Creditors: amounts falling due within one year
(619,901)
(413,515)

Net current liabilities
 
 
(572,577)
 
 
(413,515)

Total assets less current liabilities
(447,919)
(263,525)


Net liabilities
(447,919)
(263,525)



Capital and reserves
(447,919)
(263,525)


Page 1

 
HAIRCARE LONDON LIMITED
REGISTERED NUMBER: 13410704
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Haircare London Limited (formerly Jo Hansford Ltd) is a company limited by shares incorporated in England and Wales within the United Kindgom. The address of the registered office is Radius House, 51 Clarendon Road, Watford, England, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J E Roche
Director

Date: 25 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HAIRCARE LONDON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Going concern

The directors consider that the company has sufficient funding for the foreseeable future in the form of connected party and director support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

 
1.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
20%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


2.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
18,073
30,577

18,073
30,577

Page 3

 
HAIRCARE LONDON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 April 2023
246,685


Additions
30,007



At 31 March 2024

276,692



Depreciation


At 1 April 2023
96,695


Charge for the year on owned assets
55,338



At 31 March 2024

152,033



Net book value



At 31 March 2024
124,659



At 31 March 2023
149,990


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
619,901
413,515

619,901
413,515


 
Page 4