2023-09-01 2024-08-31 false Capium Accounts Production 1.1 00902715 2023-09-01 2024-08-31 00902715 bus:AbridgedAccounts 2023-09-01 2024-08-31 00902715 bus:FRS102 2023-09-01 2024-08-31 00902715 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 00902715 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 00902715 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 00902715 2023-09-01 2024-08-31 00902715 2024-08-31 00902715 bus:RegisteredOffice 2023-09-01 2024-08-31 00902715 core:WithinOneYear 2024-08-31 00902715 core:AfterOneYear 2024-08-31 00902715 1 2023-09-01 2024-08-31 00902715 bus:Director1 2023-09-01 2024-08-31 00902715 bus:Director1 2024-08-31 00902715 bus:Director1 2022-09-01 2023-08-31 00902715 2022-09-01 00902715 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 00902715 2022-09-01 2023-08-31 00902715 2023-08-31 00902715 core:WithinOneYear 2023-08-31 00902715 core:AfterOneYear 2023-08-31 00902715 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 00902715 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 00902715 bus:OrdinaryShareClass1 2024-08-31 00902715 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 00902715 bus:OrdinaryShareClass1 2023-08-31 00902715 core:PlantMachinery 2023-09-01 2024-08-31 00902715 core:PlantMachinery 2024-08-31 00902715 core:PlantMachinery 2023-08-31 00902715 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 00902715 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 00902715 core:NetGoodwill 2023-09-01 2024-08-31 00902715 core:NetGoodwill 2024-08-31 00902715 core:NetGoodwill 2023-08-31 00902715 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 00902715 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 00902715 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 00902715 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 00902715 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 00902715 core:Non-currentFinancialInstruments 2024-08-31 00902715 core:Non-currentFinancialInstruments 2023-08-31 00902715 core:ShareCapital 2024-08-31 00902715 core:ShareCapital 2023-08-31 00902715 core:RetainedEarningsAccumulatedLosses 2024-08-31 00902715 core:RetainedEarningsAccumulatedLosses 2023-08-31 00902715 dpl:Item1 2023-09-01 00902715 dpl:Item1 2024-08-31 00902715 dpl:Item1 2022-09-01 00902715 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 00902715
England and Wales

 

 

 

H.H. COIFFURE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 7,718    9,648 
Tangible fixed assets 4 1,521    1,854 
9,239    11,502 
Current assets      
Stocks 2,988   
Debtors 16,275    14,078 
Cash at bank and in hand 14,484    21,891 
33,747    35,969 
Creditors: amount falling due within one year (80)   (65)
Net current assets 33,667    35,904 
 
Total assets less current liabilities 42,906    47,406 
Creditors: amount falling due after more than one year (63,546)   (69,957)
Net assets (20,640)   (22,551)
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account (20,642)   (22,553)
Shareholders' funds (20,640)   (22,551)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 May 2025 and were signed by:


-------------------------------
Iva Taseva
Director
1
General Information
H.H. COIFFURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00902715, registration address FLAT 8 ARKWRIGHT MANSIONS, FINCHLEY ROAD LONDON, NW3 6DE. The trading address of the company is 279B Finchley Road, Lodon, NW3 6ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of [10] years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 September 2023 19,295    19,295 
Additions  
Disposals  
At 31 August 2024 19,295    19,295 
Amortisation
At 01 September 2023 9,647    9,647 
Charge for year 1,930    1,930 
On disposals  
At 31 August 2024 11,577    11,577 
Net book values
At 31 August 2024 7,718    7,718 
At 31 August 2023 9,648    9,648 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 2,758    2,758 
Additions  
Disposals  
At 31 August 2024 2,758    2,758 
Depreciation
At 01 September 2023 904    904 
Charge for year 333    333 
On disposals  
At 31 August 2024 1,237    1,237 
Net book values
Closing balance as at 31 August 2024 1,521    1,521 
Opening balance as at 01 September 2023 1,854    1,854 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2