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Company registration number: 11119721
Chakra Hair and Beauty Studio Limited
Unaudited filleted financial statements
31 December 2024
Chakra Hair and Beauty Studio Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Chakra Hair and Beauty Studio Limited
Directors and other information
Directors Ms Jolanta Kozlowska
Mrs Ewelina Baran
Company number 11119721
Registered office 10 The Broadway
Newbury
Berkshire
RG14 1BA
Accountants Mrs Lisa Davis
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
Chakra Hair and Beauty Studio Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Chakra Hair and Beauty Studio Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chakra Hair and Beauty Studio Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Chakra Hair and Beauty Studio Limited, as a body, in accordance with the terms of our engagement letter dated 12 March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Chakra Hair and Beauty Studio Limited and state those matters that we have agreed to state to the board of directors of Chakra Hair and Beauty Studio Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chakra Hair and Beauty Studio Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Chakra Hair and Beauty Studio Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chakra Hair and Beauty Studio Limited. You consider that Chakra Hair and Beauty Studio Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Chakra Hair and Beauty Studio Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
12 March 2025
Chakra Hair and Beauty Studio Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets ( 355) 4,050
_______ _______
Current assets 147,676 94,826
Prepayments and accrued income 13,250 13,250
_______ _______
160,926 108,076
Creditors: amounts falling due within one year ( 62,051) ( 60,559)
_______ _______
Net current assets 98,875 47,517
_______ _______
Total assets less current liabilities 98,520 51,567
Accruals and deferred income ( 1,630) ( 1,630)
_______ _______
Net assets 96,890 49,937
_______ _______
Capital and reserves 96,890 49,937
_______ _______
Notes to the financial statements
Chakra Hair and Beauty Studio Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Ms Jolanta Kozlowska
Director
Company registration number: 11119721
The company is a private company limited by shares, registered in England and Wales.