Soul Hair Ltd 06341685 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the operating of hairdressing salons Digita Accounts Production Advanced 6.30.9574.0 true 06341685 2023-11-01 2024-10-31 06341685 2024-10-31 06341685 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 06341685 bus:Micro-entities 2023-11-01 2024-10-31 06341685 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06341685 bus:FilletedAccounts 2023-11-01 2024-10-31 06341685 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06341685 bus:RegisteredOffice 2023-11-01 2024-10-31 06341685 bus:Director1 2023-11-01 2024-10-31 06341685 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06341685 countries:England 2023-11-01 2024-10-31 06341685 2022-11-01 2023-10-31 06341685 2023-10-31 06341685 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 06341685

Soul Hair Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Soul Hair Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Soul Hair Ltd

Company Information

Director

V Seminara

Registered office

67 High Street
Tarporley
Cheshire
CW6 0DP

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Soul Hair Ltd

(Registration number: 06341685)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

42,340

31,006

Current assets

211,416

358,951

Creditors: Amounts falling due within one year

(8,300)

(45,975)

Net current assets

203,116

312,976

Total assets less current liabilities

245,456

343,982

Provisions for liabilities

(1,039)

(1,039)

Accruals and deferred income

(21,559)

(32,562)

 

222,858

310,381

Capital and reserves

222,858

310,381

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

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 8).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2025
 

.........................................
V Seminara
Director