8 December 2023 false No description of principal activity Taxfiler 2024.6 15334920business:PrivateLimitedCompanyLtd2023-12-082024-12-31 153349202023-12-07 153349202023-12-082024-12-31 15334920business:AuditExempt-NoAccountantsReport2023-12-082024-12-31 15334920business:FilletedAccounts2023-12-082024-12-31 153349202024-12-31 15334920business:Director12023-12-082024-12-31 15334920business:Director22023-12-082024-12-31 15334920business:RegisteredOffice2023-12-082024-12-31 15334920core:WithinOneYear2024-12-31 15334920core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15334920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15334920core:PreviouslyStatedAmount2024-12-31 15334920business:SmallEntities2023-12-082024-12-31 15334920countries:EnglandWales2023-12-082024-12-31 15334920core:FurnitureFittings2023-12-07 15334920core:ComputerEquipment2023-12-07 15334920core:FurnitureFittings2023-12-082024-12-31 15334920core:ComputerEquipment2023-12-082024-12-31 15334920core:FurnitureFittings2024-12-31 15334920core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15334920 (England and Wales)
Lala Hair Salon Ltd Unaudited accounts for the period from 8 December 2023 to 31 December 2024
Lala Hair Salon Ltd Unaudited accounts Contents
Page
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Lala Hair Salon Ltd Company Information for the period from 8 December 2023 to 31 December 2024
Directors
Monika Bytys Laura Derrouiche
Company Number
15334920 (England and Wales)
Registered Office
Asda Stores Ltd Odhams Trading Estate St. Albans Road Watford Hertfordshire WD24 7RT England
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Lala Hair Salon Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,980 
Current assets
Debtors
21,674 
Cash at bank and in hand
44,782 
66,456 
Creditors: amounts falling due within one year
(69,622)
Net current liabilities
(3,166)
Net assets
10,814 
Capital and reserves
Called up share capital
2 
Profit and loss account
10,812 
Shareholders' funds
10,814 
For the period ending 31 December 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 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 of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
Laura Derrouiche Director Company Registration No. 15334920
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Lala Hair Salon Ltd Notes to the Accounts for the period from 8 December 2023 to 31 December 2024
1
Statutory information
Lala Hair Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15334920. The registered office is Asda Stores Ltd, Odhams Trading Estate, St. Albans Road, Watford, Hertfordshire, WD24 7RT, 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
These financial statements for the period from 8 December 2023 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 December 2023
- 
- 
- 
Additions
13,650 
3,506 
17,156 
At 31 December 2024
13,650 
3,506 
17,156 
Depreciation
Charge for the period
2,337 
839 
3,176 
At 31 December 2024
2,337 
839 
3,176 
Net book value
At 31 December 2024
11,313 
2,667 
13,980 
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Lala Hair Salon Ltd Notes to the Accounts for the period from 8 December 2023 to 31 December 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,718 
Trade debtors
1,256 
Other debtors
17,700 
21,674 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
10,685 
Trade creditors
483 
Taxes and social security
5,710 
Loans from directors
52,744 
69,622 
7
Average number of employees
During the period the average number of employees was 10.
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