1 August 2023 false No description of principal activity Taxfiler 2024.6 09703278business:PrivateLimitedCompanyLtd2023-08-012024-07-31 097032782023-07-31 097032782023-08-012024-07-31 09703278business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09703278business:FilletedAccounts2023-08-012024-07-31 097032782024-07-31 09703278business:Director12023-08-012024-07-31 09703278core:WithinOneYear2024-07-31 09703278core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09703278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09703278core:PreviouslyStatedAmount2024-07-31 09703278business:SmallEntities2023-08-012024-07-31 09703278countries:EnglandWales2023-08-012024-07-31 09703278core:PlantMachinery2023-07-31 09703278core:FurnitureFittings2023-07-31 09703278core:ComputerEquipment2023-07-31 09703278core:PlantMachinery2023-08-012024-07-31 09703278core:FurnitureFittings2023-08-012024-07-31 09703278core:ComputerEquipment2023-08-012024-07-31 09703278core:PlantMachinery2024-07-31 09703278core:FurnitureFittings2024-07-31 09703278core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09703278 (England and Wales)
Edita Hair And Beauty Ltd Unaudited accounts for the year ended 31 July 2024
Edita Hair And Beauty Ltd Unaudited accounts Contents
Page
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Edita Hair And Beauty Ltd Company Information for the year ended 31 July 2024
Director
Edita Kazkeviciene
Company Number
09703278 (England and Wales)
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Edita Hair And Beauty Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
972 
Current assets
Cash at bank and in hand
19,411 
Creditors: amounts falling due within one year
(21,124)
Net current liabilities
(1,713)
Net liabilities
(741)
Capital and reserves
Called up share capital
(100)
Profit and loss account
(641)
Shareholders' funds
(741)
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 25 April 2025 and were signed on its behalf by
Edita Kazkeviciene Director Company Registration No. 09703278
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Edita Hair And Beauty Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Edita Hair And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 09703278.
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 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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
3,250 
1,294 
3,398 
7,942 
Disposals
(1,139)
(1,139)
(2,125)
(4,403)
At 31 July 2024
2,111 
155 
1,273 
3,539 
Depreciation
At 1 August 2023
1,139 
155 
- 
1,294 
On disposals
- 
- 
1,273 
1,273 
At 31 July 2024
1,139 
155 
1,273 
2,567 
Net book value
At 31 July 2024
972 
- 
- 
972 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
21,124 
6
Average number of employees
During the year the average number of employees was 0.
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