2024-02-01 11172251 2025-01-31 11172251 2024-02-01 2025-01-31 11172251 2024-01-31 11172251 2023-02-01 2024-01-31 11172251 uk-core:WithinOneYear 2024-01-31 11172251 uk-core:WithinOneYear 2025-01-31 11172251 uk-core:ShareCapital 2025-01-31 11172251 uk-core:ShareCapital 2024-01-31 11172251 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11172251 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11172251 uk-bus:Director1 2024-02-01 2025-01-31 11172251 uk-core:AfterOneYear 2025-01-31 11172251 uk-core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure 11172251 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11172251 uk-bus:FRS102 2024-02-01 2025-01-31 11172251 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 11172251 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Marla Hair Limited
Registered Number:11172251
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Marla Hair Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11172251
As at 31 January 2025
Marla Hair Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,799
741
2
1,799
741
Current assets
Trade and other receivables
4,375
2,861
3
50,743
Cash and cash equivalents
38,152
41,013
55,118
Trade and other payables: amounts falling due within one
year
(17,193)
(11,446)
4
37,925
29,567
Net current assets
Total assets less current liabilities
31,366
38,666
31,366
Net assets
38,666
Capital and reserves
Called up share capital
1
1
Retained earnings
31,365
38,665
31,366
38,666
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Jessica Patching Director
These financial statements were approved and authorised for issue by the Board on 05 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2025
Marla Hair Limited
Notes to the Financial Statements
Statutory Information
Marla Hair Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11172251.
Registered address:
2-4 Great Eastern Street
Studio 34
London
EC2A 3NW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 February 2024
1,584
1,657
Additions
At 31 January 2025
3,241
Provision for depreciation and impairment
At 01 February 2024
843
Charge for year
599
At 31 January 2025
1,442
At 31 January 2025
Net book value
1,799
At 31 January 2024
741
2 of 3
5
For the year ended 31 January 2025
Marla Hair Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Other debtors
2,861
4,375
The debtors above include the following amounts falling due after more than one year:
Other debtors
2,861
4,375
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
1
(1)
Taxation and social security
10,100
7,454
Other creditors
1,345
9,740
11,446
17,193
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
3 of 3