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REGISTERED NUMBER: 10429477 (England and Wales)















Report of the Directors and


Abridged Financial Statements for the Year Ended 31 October 2024

for

Hair Made Easi Ltd

Hair Made Easi Ltd (Registered number: 10429477)






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




Page

Company Information 1

Report of the Directors 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Hair Made Easi Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mrs N H Wood
G I Wood





REGISTERED OFFICE: Unit 21 Bury Business Centre
Kay Street
Bury
Greater Manchester
BL9 6BU





REGISTERED NUMBER: 10429477 (England and Wales)





ACCOUNTANTS: TH Accounting Solutions
Suite 3
Turner Business Centre
Greengate
Middleton
Greater Manchester
M24 1RU

Hair Made Easi Ltd (Registered number: 10429477)

Report of the Directors
for the Year Ended 31 October 2024

The directors present their report with the financial statements of the company for the year ended 31 October 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 November 2023 to the date of this report.

Mrs N H Wood
G I Wood

Other changes in directors holding office are as follows:

C J King - resigned 12 February 2024

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs N H Wood - Director


1 May 2025

Hair Made Easi Ltd (Registered number: 10429477)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 2,146 2,719
Tangible assets 5 19,329 23,903
21,475 26,622

CURRENT ASSETS
Stocks 93,667 75,485
Debtors 9,615 5,322
Cash at bank 60,335 36,706
163,617 117,513
CREDITORS
Amounts falling due within one year 142,383 105,783
NET CURRENT ASSETS 21,234 11,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,709

38,352

CREDITORS
Amounts falling due after more than one
year

-

27,661
NET ASSETS 42,709 10,691

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 42,609 10,591
SHAREHOLDERS' FUNDS 42,709 10,691

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

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

The directors acknowledge their 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.

Hair Made Easi Ltd (Registered number: 10429477)

Abridged Balance Sheet - continued
31 October 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





Mrs N H Wood - Director


Hair Made Easi Ltd (Registered number: 10429477)

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

1. STATUTORY INFORMATION

Hair Made Easi 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.

Development costs are being amortised evenly over their estimated useful life of nil years.

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

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

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.

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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Hair Made Easi Ltd (Registered number: 10429477)

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

2. ACCOUNTING POLICIES - continued

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 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 5,728
AMORTISATION
At 1 November 2023 3,009
Amortisation for year 573
At 31 October 2024 3,582
NET BOOK VALUE

At 31 October 2024 2,146
At 31 October 2023 2,719

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 65,900
Additions 8,088
Disposals (10,750 )
At 31 October 2024 63,238
DEPRECIATION
At 1 November 2023 41,997
Charge for year 6,616
Eliminated on disposal (4,704 )
At 31 October 2024 43,909
NET BOOK VALUE
At 31 October 2024 19,329
At 31 October 2023 23,903

Hair Made Easi Ltd (Registered number: 10429477)

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

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary 1 100 100