1 August 2023 false No description of principal activity Taxfiler 2024.6 11444502business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114445022023-07-31 114445022023-08-012024-07-31 11444502business:AuditExemptWithAccountantsReport2023-08-012024-07-31 11444502business:FilletedAccounts2023-08-012024-07-31 114445022024-07-31 11444502business:Director22023-08-012024-07-31 11444502business:RegisteredOffice2023-08-012024-07-31 114445022023-07-31 11444502core:WithinOneYear2024-07-31 11444502core:WithinOneYear2023-07-31 11444502core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 11444502core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11444502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11444502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11444502core:PreviouslyStatedAmount2024-07-31 11444502core:PreviouslyStatedAmount2023-07-31 11444502business:SmallEntities2023-08-012024-07-31 11444502countries:EnglandWales2023-08-012024-07-31 114445022022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11444502 (England and Wales)
TOTAL HAIR & BEAUTY SALON LTD Unaudited accounts for the year ended 31 July 2024
TOTAL HAIR & BEAUTY SALON LTD Unaudited accounts Contents
Page
- 2 -
TOTAL HAIR & BEAUTY SALON LTD Company Information for the year ended 31 July 2024
Director
Muhammad Zahid
Company Number
11444502 (England and Wales)
Registered Office
350 BATH ROAD HOUNSLOW TW4 7HW UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
- 3 -
TOTAL HAIR & BEAUTY SALON LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
15,877 
5,850 
Creditors: amounts falling due within one year
(40,488)
(34,464)
Net current liabilities
(24,611)
(28,614)
Net liabilities
(24,611)
(28,614)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,612)
(28,615)
Shareholders' funds
(24,611)
(28,614)
For the year ending 31 July 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 14 May 2025 and were signed on its behalf by
Muhammad Zahid Director Company Registration No. 11444502
- 4 -
TOTAL HAIR & BEAUTY SALON LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TOTAL HAIR & BEAUTY SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 11444502. The registered office is 350 BATH ROAD, HOUNSLOW, TW4 7HW, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,939 
1,939 
Taxes and social security
3,096 
3,498 
Other creditors
7,666 
3,965 
Loans from directors
27,787 
25,062 
40,488 
34,464 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 5 -