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REGISTERED NUMBER: 14264294 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Danielle SP Hair Ltd

Danielle SP Hair Ltd (Registered number: 14264294)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Danielle SP Hair Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Miss D Whitrid





SECRETARY:





REGISTERED OFFICE: 22 Grange Road
Ramsgate
Kent
CT11 9LR





REGISTERED NUMBER: 14264294 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

Danielle SP Hair Ltd (Registered number: 14264294)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 12,750
Tangible assets 5 3,620
16,370

CURRENT ASSETS
Stocks 6 2,075
Debtors 7 2,250
Cash at bank and in hand 101
4,426
CREDITORS
Amounts falling due within one year 8 10,588
NET CURRENT LIABILITIES (6,162 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,208

CREDITORS
Amounts falling due after more than one
year

9

11,761
NET LIABILITIES (1,553 )

CAPITAL AND RESERVES
Called up share capital 11 100
Retained earnings (1,653 )
SHAREHOLDERS' FUNDS (1,553 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Danielle SP Hair Ltd (Registered number: 14264294)

Balance Sheet - continued
31 July 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 29 April 2025 and were signed by:





Miss D Whitrid - Director


Danielle SP Hair Ltd (Registered number: 14264294)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Danielle SP Hair Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 12,750
NET BOOK VALUE
At 31 July 2024 12,750
At 31 July 2023 12,750

Danielle SP Hair Ltd (Registered number: 14264294)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 August 2023
and 31 July 2024 5,011
DEPRECIATION
At 1 August 2023 752
Charge for year 639
At 31 July 2024 1,391
NET BOOK VALUE
At 31 July 2024 3,620
At 31 July 2023 4,259

6. STOCKS
£   
Stocks 2,075

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,250

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans (see note 10) 7,594
Corporation Tax 1,793
Other creditors 169
Directors' current accounts 94
Accrued expenses 938
10,588

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other loans (see note 10) 11,761

10. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due within one year or on demand:
Other loans 5,000
Short Term Loans 2,594
7,594

Danielle SP Hair Ltd (Registered number: 14264294)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

10. LOANS - continued
£   
Amounts falling due between one and two years:
Other loans - 1-2 years 5,000

Amounts falling due between two and five years:
Other loans - 2-5 years 6,761

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 ORDINARY £1 100

Danielle SP Hair Ltd

Report of the Accountants to the Director of
Danielle SP Hair Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR


Date: .............................................