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REGISTERED NUMBER: 09222228 (England and Wales)















THE UBER SALON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024






THE UBER SALON LIMITED (REGISTERED NUMBER: 09222228)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance Sheet 1 to 2

Notes to the Financial Statements 3 to 5


THE UBER SALON LIMITED (REGISTERED NUMBER: 09222228)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 34,977 40,098

CURRENT ASSETS
Stocks 6,900 5,500
Debtors 5 53,920 85,502
Cash at bank and in hand 44,670 18,129
105,490 109,131
CREDITORS
Amounts falling due within one year 6 (108,428 ) (57,742 )
NET CURRENT (LIABILITIES)/ASSETS (2,938 ) 51,389
TOTAL ASSETS LESS CURRENT LIABILITIES 32,039 91,487

CREDITORS
Amounts falling due after more than one
year

7

(6,576

)

(45,976

)

PROVISIONS FOR LIABILITIES (3,217 ) (2,496 )
NET ASSETS 22,246 43,015

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 22,245 43,014
SHAREHOLDERS' FUNDS 22,246 43,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

THE UBER SALON LIMITED (REGISTERED NUMBER: 09222228)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





Miss R L Cole - Director


THE UBER SALON LIMITED (REGISTERED NUMBER: 09222228)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

The Uber Salon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09222228

Registered office: Town Wall House
Balkerne Hill
Colchester
Essex
CO3 3AD

For the purposes of presentation, the currency is the Pound Sterling (£) and the financial statements are rounded to the nearest Pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Fixtures and fittings - 15% on reducing balance
Motor Vehicles - 15% on reducing balance
Computer equipment - 15% on reducing balance
Plant & Machinery - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


THE UBER SALON LIMITED (REGISTERED NUMBER: 09222228)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 6,042 2,133 48,903 2,142 59,220
Additions - 414 - 249 663
At 31 August 2024 6,042 2,547 48,903 2,391 59,883
DEPRECIATION
At 1 September 2023 1,239 1,155 15,337 1,391 19,122
Charge for year 480 147 5,035 122 5,784
At 31 August 2024 1,719 1,302 20,372 1,513 24,906
NET BOOK VALUE
At 31 August 2024 4,323 1,245 28,531 878 34,977
At 31 August 2023 4,803 978 33,566 751 40,098

THE UBER SALON LIMITED (REGISTERED NUMBER: 09222228)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings 25,612 8,579
Other debtors 1,500 -
Directors' current accounts 19,928 70,091
Prepayments 237 189
47,277 78,859

Amounts falling due after more than one year:
Tax 6,643 6,643

Aggregate amounts 53,920 85,502

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,905 11,200
Hire purchase contracts 28,396 4,780
Trade creditors 674 479
Corporation tax 22,862 12,755
Social security and other taxes 9,254 1,950
Net Wages 17,167 11,230
Pension 443 482
VAT 16,397 14,145
Accruals and deferred income 2,330 721
108,428 57,742

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 6,576 17,665
Hire purchase contracts - 28,311
6,576 45,976

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at year ending 31 August 2024, the Director owed £19,927 (2023: £70,090) to the Company.