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Company Registration No. 12341310 (England and Wales)
Newlook Hairstyle Limited Unaudited accounts for the year ended 30 November 2024
Newlook Hairstyle Limited Unaudited accounts Contents
Page
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Newlook Hairstyle Limited Company Information for the year ended 30 November 2024
Director
Hichem Zenad
Company Number
12341310 (England and Wales)
Registered Office
77b Perham Road London London W14 9SP England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Newlook Hairstyle Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,910 
9,215 
Creditors: amounts falling due within one year
(4,032)
(4,282)
Net current assets
2,878 
4,933 
Total assets less current liabilities
2,878 
4,933 
Creditors: amounts falling due after more than one year
(4,193)
(5,935)
Net liabilities
(1,315)
(1,002)
Capital and reserves
Profit and loss account
(1,315)
(1,002)
Shareholders' funds
(1,315)
(1,002)
For the year ending 30 November 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 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 30 March 2025 and were signed on its behalf by
Hichem Zenad Director Company Registration No. 12341310
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Newlook Hairstyle Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Newlook Hairstyle Limited is a private company, limited by shares, registered in England and Wales, registration number 12341310. The registered office is 77b Perham Road, London, London, W14 9SP, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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:
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,000 
4,950 
6,950 
At 30 November 2024
2,000 
4,950 
6,950 
Depreciation
At 1 December 2023
2,000 
4,950 
6,950 
At 30 November 2024
2,000 
4,950 
6,950 
Net book value
At 30 November 2024
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,032 
4,032 
Accruals
- 
250 
4,032 
4,282 
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Newlook Hairstyle Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,193 
5,935 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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