X-TREME HAIR TANNING BEAUTY LIMITED

Company Registration Number:
NI654462 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

X-TREME HAIR TANNING BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

X-TREME HAIR TANNING BEAUTY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Kirsty Agnew
Registered office: 8
Crebilly Road
Ballymena
Co. Antrim.
GB-NIR
BT42 4AD
Company Registration Number: NI654462 (Northern Ireland)

X-TREME HAIR TANNING BEAUTY LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Hair and beauty salon. A wide range of services from hair, nails and waxing.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Kirsty Agnew

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Kirsty Agnew
Status: Director

X-TREME HAIR TANNING BEAUTY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 10,383 -
Administrative Expenses ( 5,561 ) -
Operating Profit or (Loss) 4,822 -
Profit or (Loss) Before Tax 4,822 -
Profit or (Loss) for Period 4,822 -

The notes form part of these financial statements

X-TREME HAIR TANNING BEAUTY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,158 5,158
Total current assets: 5,158 5,158
Prepayments and accrued income: 1,450
Net current assets (liabilities): 6,608 5,158
Total assets less current liabilities: 6,608 5,158
Total net assets (liabilities): 6,608 5,158

The notes form part of these financial statements

X-TREME HAIR TANNING BEAUTY LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,828 5,158
Profit and loss account: 1,780
Shareholders funds: 6,608 5,158

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Kirsty Agnew
Status: Director

The notes form part of these financial statements

X-TREME HAIR TANNING BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

X-TREME HAIR TANNING BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

X-TREME HAIR TANNING BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No