4 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04933698 2023-11-01 2024-10-31 04933698 2024-10-31 04933698 2023-10-31 04933698 2022-11-01 2023-10-31 04933698 2023-10-31 04933698 2022-10-31 04933698 bus:Director1 2023-11-01 2024-10-31 04933698 core:WithinOneYear 2024-10-31 04933698 core:WithinOneYear 2023-10-31 04933698 core:AfterOneYear 2024-10-31 04933698 core:AfterOneYear 2023-10-31 04933698 bus:Micro-entities 2023-11-01 2024-10-31 04933698 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04933698 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04933698 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04933698 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 04933698
Serenity Hair Emporium Ltd
Unaudited filleted financial statements
31 October 2024
Serenity Hair Emporium Ltd
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 14,968 23,066
_______ _______
Current assets 42,919 29,413
Prepayments and accrued income 1,267 -
_______ _______
44,186 29,413
Creditors: amounts falling due within one year ( 8,356) ( 9,071)
_______ _______
Net current assets 35,830 20,342
_______ _______
Total assets less current liabilities 50,798 43,408
Creditors: amounts falling due after more than one year ( 4,425) ( 6,333)
Accruals and deferred income ( 1,954) ( 1,810)
_______ _______
Net assets 44,419 35,265
_______ _______
Capital and reserves 44,419 35,265
_______ _______
Notes to the financial statements
Serenity Hair Emporium Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Mrs T Dye
Director
Company registration number: 04933698
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 12 Tower Street, King's Lynn, Norfolk, PE30 1EJ.