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Company Registration No. 12714882 (England and Wales)
El Shaddai Laudia Hair Ltd Unaudited accounts for the year ended 31 July 2024
El Shaddai Laudia Hair Ltd Unaudited accounts Contents
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El Shaddai Laudia Hair Ltd Company Information for the year ended 31 July 2024
Director
Claudia Marina Domingos Prata
Company Number
12714882 (England and Wales)
Registered Office
Unit 42a Market Village The Stratford Centre London E15 1XQ England
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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El Shaddai Laudia Hair Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,026 
- 
Current assets
Inventories
26,355 
24,590 
Debtors
6,526 
- 
Cash at bank and in hand
4,447 
2,725 
37,328 
27,315 
Creditors: amounts falling due within one year
(31,565)
(18,890)
Net current assets
5,763 
8,425 
Net assets
9,789 
8,425 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,689 
8,325 
Shareholders' funds
9,789 
8,425 
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 her 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 19 March 2025 and were signed on its behalf by
Claudia Marina Domingos Prata Director Company Registration No. 12714882
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El Shaddai Laudia Hair Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
El Shaddai Laudia Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 12714882. The registered office is Unit 42a, Market Village, The Stratford Centre, London, E15 1XQ, 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
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.
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:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
4,649 
At 31 July 2024
4,649 
Depreciation
Charge for the year
623 
At 31 July 2024
623 
Net book value
At 31 July 2024
4,026 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,526 
- 
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El Shaddai Laudia Hair Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,812 
4,594 
VAT
10,359 
6,215 
Trade creditors
436 
7,712 
Taxes and social security
269 
69 
Loans from directors
11,389 
- 
Accruals
1,300 
300 
31,565 
18,890 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At 31 July 2024 the company owed £11,389.32 to C.M.D Prata as a result of loans made to the company. The loans are unsecured and interest free. The Director controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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