1 September 2023 false No description of principal activity Taxfiler 2024.6 04903512business:PrivateLimitedCompanyLtd2023-09-012024-08-31 049035122023-08-31 049035122023-09-012024-08-31 04903512business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04903512business:FilletedAccounts2023-09-012024-08-31 049035122024-08-31 049035122023-08-31 04903512core:WithinOneYear2024-08-31 04903512core:WithinOneYear2023-08-31 04903512core:AfterOneYear2024-08-31 04903512core:AfterOneYear2023-08-31 04903512countries:EnglandWales2023-09-012024-08-31 04903512business:RegisteredOffice2023-09-012024-08-31 049035122022-09-012023-08-31 04903512business:Micro-entities2023-09-012024-08-31 04903512business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04903512 (England and Wales)
Hers N Sirs Hair Limited Unaudited accounts for filing with the registrar for the year ended 31 August 2024
Hers N Sirs Hair Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Hers N Sirs Hair Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
429 
548 
Current assets
8,878 
10,302 
Prepayments and accrued income
400 
- 
Creditors: amounts falling due within one year
5,819 
4,512 
Net current assets
15,097 
14,814 
Total assets less current liabilities
15,526 
15,362 
Creditors: amounts falling due after more than one year
(12,948)
(14,779)
Accruals and deferred income
(1,104)
(358)
Net assets
1,474 
225 
Capital and reserves
1,474 
225 
NOTES TO THE ACCOUNTS
1 Statutory information
Hers N Sirs Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 04903512. The registered office is 13a London Road, St Albans , AL1 1LA.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2025
Emma Campbell Director Company Registration No. 04903512
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