1 1 Imani's Salon Limited 14287097 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is operation of tanning salon Digita Accounts Production Advanced 6.30.9574.0 true 14287097 2023-09-01 2024-08-31 14287097 2024-08-31 14287097 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14287097 bus:Micro-entities 2023-09-01 2024-08-31 14287097 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14287097 bus:FilletedAccounts 2023-09-01 2024-08-31 14287097 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14287097 bus:RegisteredOffice 2023-09-01 2024-08-31 14287097 bus:Director1 2023-09-01 2024-08-31 14287097 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14287097 bus:Agent1 2023-09-01 2024-08-31 14287097 countries:EnglandWales 2023-09-01 2024-08-31 14287097 2022-08-10 2023-08-31 14287097 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-08-31 14287097 core:PreviouslyStatedAmount 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 14287097

Imani's Salon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Imani's Salon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imani's Salon Limited

Company Information

Director

Miss I Stewart

Registered office

42 Lorraine Road
Wootton
MK43 9DQ

Accountants

Russells (Accountants) Limited
Chartered Certified Accountants20 Riverview Way
Kempston
Bedford
Bedfordshire
MK42 7BB

 

Imani's Salon Limited

(Registration number: 14287097)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

11,101

14,803

Current assets

 

-

914

Creditors: Amounts falling due within one year

 

(3,513)

(7,004)

Net current liabilities

 

(3,513)

(6,090)

Total assets less current liabilities

 

7,588

8,713

Accruals and deferred income

 

(1,680)

(840)

   

5,908

7,873

Capital and reserves

 

5,908

7,873

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42 Lorraine Road
Wootton
MK43 9DQ

These financial statements were authorised for issue by the director on 30 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

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 provisions applicable to companies subject to the micro entities regime and 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.

 

Imani's Salon Limited

(Registration number: 14287097)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 30 May 2025
 

.........................................
Miss I Stewart
Director