Company Registration No. 07822785 (England and Wales)
Soteriou Hairdressers Ltd
Unaudited accounts
for the year ended 31 October 2024
Soteriou Hairdressers Ltd
Unaudited accounts
Contents
Soteriou Hairdressers Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
323
879
Creditors: amounts falling due within one year
(1,280)
(2,830)
Net current assets
914
2,942
Total assets less current liabilities
914
2,942
Creditors: amounts falling due after more than one year
(1,753)
(2,752)
Net (liabilities)/assets
(839)
190
Called up share capital
2
2
Profit and loss account
(841)
188
Shareholders' funds
(839)
190
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
John Soteriou
Director
Company Registration No. 07822785
Soteriou Hairdressers Ltd
Notes to the Accounts
for the year ended 31 October 2024
Soteriou Hairdressers Ltd is a private company, limited by shares, registered in England and Wales, registration number 07822785. The registered office is 252 DAWES ROAD, LONDON, SW6 7RG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Leasehold properties - nil provided for the year
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Soteriou Hairdressers Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
522
2,054
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The controlling parties are J Soteriou and S Soteriou by virtue of their equal ownership of 100% of the issued share capital in the company.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).