Moi Beauty Salon Limited Filleted Accounts Cover
Moi Beauty Salon Limited
Company No. SC508175
Unaudited Accounts
30 June 2024
Moi Beauty Salon Limited Balance Sheet Registrar
at
30 June 2024
Company No.
SC508175
2024
2023
£
£
Fixed assets
112,465113,607
Current assets
61,00447,938
Creditors: Amounts falling due within one year
(127,963)
(102,304)
Net current liabilities
(66,959)
(54,366)
Total assets less current liabilities
45,50659,241
Creditors: Amounts falling due after more than one year
(41,242)
(60,655)
Accruals and deferred income
(3,978)
(5,110)
286
(6,524)
Capital and reserves
286
(6,524)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
Advances and credits to directors
2024
£
At 1 July 2023
28,113
Advanced in the period
45,208
Amounts repaid in the period
(34,096)
At 30 June 2024
39,225
4
General information
Moi Beauty Salon Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC508175
Its registered office is:
Its trading address is:
3B Ormiston Terrace
90 Comiston Road
Edinburgh
Edinburgh
EH12 7SJ
EH10 5QJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by:
C. McColl - Director
Moi Beauty Salon LimitedSC50817530 June 202401 July 2023false31 December 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was the operation of beauty therapy and treatment salons. SC5081752023-07-012024-06-30SC5081752024-06-30SC5081752023-06-30SC508175core:WithinOneYear2024-06-30SC508175core:WithinOneYear2023-06-30SC508175core:AfterOneYear2024-06-30SC508175core:AfterOneYear2023-06-30SC5081752022-07-012023-06-30SC5081752023-07-01SC508175countries:UnitedKingdom2023-07-012024-06-30SC508175bus:RegisteredOffice2023-07-012024-06-30SC508175bus:Micro-entities2023-07-012024-06-30SC508175bus:FullAccounts2023-07-012024-06-30SC508175bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC508175bus:Director12023-07-012024-06-30SC508175bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure