Registered Number 12180015

SORELLA HAIR BOUTIQUE LTD

Micro-entity Accounts

31 August 2024

SORELLA HAIR BOUTIQUE LTD Registered Number 12180015

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
11,247
13,419
Current Assets
116,208
116,305
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(36,658)
(41,648)
Net current assets (liabilities)
79,550
74,657
Total assets less current liabilities
90,797
88,076
Creditors: amounts falling due after more than one year
(5,699)
(9,600)
Provisions for liabilities
0
0
Accruals and deferred income
(1,150)
(1,060)
Total net assets (liabilities)
83,948
77,416
Capital and reserves
83,948
77,416
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2025

And signed on their behalf by:
Molly Bond, Director

SORELLA HAIR BOUTIQUE LTD Registered Number 12180015

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 2