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Registered number: 12341316
House Of Salon Limited
Unaudited Financial Statements
For The Year Ended 28 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12341316
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 315 1,942
315 1,942
CURRENT ASSETS
Debtors 5 510 510
Cash at bank and in hand 1 1
511 511
Creditors: Amounts Falling Due Within One Year 6 (230,597 ) (228,197 )
NET CURRENT ASSETS (LIABILITIES) (230,086 ) (227,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES (229,771 ) (225,744 )
Creditors: Amounts Falling Due After More Than One Year 7 (34,584 ) (35,184 )
NET LIABILITIES (264,355 ) (260,928 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (264,356 ) (260,929 )
SHAREHOLDERS' FUNDS (264,355) (260,928)
For the year ending 28 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Suprim Jha
Director
27/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
House Of Salon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12341316 . The registered office is 51 St Mary's Road, Tonbridge, Kent, TN9 2LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 8)
1 8
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 29 November 2023 22,260
As at 28 November 2024 22,260
Depreciation
As at 29 November 2023 20,318
Provided during the period 1,627
As at 28 November 2024 21,945
Net Book Value
As at 28 November 2024 315
As at 29 November 2023 1,942
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Intercompany - Blush Beauty 510 510
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Other taxes and social security 14,098 14,098
Other creditors 9,189 9,189
Intercompany loan 28,769 28,769
Other loan (1,741 ) (1,741 )
Accruals and deferred income 1,800 -
Directors' loan accounts 178,482 177,883
230,597 228,197
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 34,584 35,184
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3