| Dimensions Hair Design Limited |
| Registered number: |
08368357 |
| Balance Sheet |
| as at 31 January 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
- |
|
|
1,145 |
|
| Current assets |
| Stocks |
|
|
- |
|
|
3,677 |
| Debtors |
4 |
|
1,584 |
|
|
1,726 |
| Cash at bank and in hand |
|
|
- |
|
|
2,756 |
|
|
|
1,584 |
|
|
8,159 |
|
| Creditors: amounts falling due within one year |
5 |
|
(1,584) |
|
|
(2,013) |
|
| Net current assets |
|
|
|
- |
|
|
6,146 |
|
| Net assets |
|
|
|
- |
|
|
7,291 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(1) |
|
|
7,290 |
|
| Shareholder's funds |
|
|
|
- |
|
|
7,291 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| K Reeve |
| Director |
| Approved by the board on 23 May 2025 |
|
| Dimensions Hair Design Limited |
| Notes to the Accounts |
| for the year ended 31 January 2025 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 is measured at the fair value of the consideration received. Turnover includes revenue earned from the sale of goods and from the rendering of services. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery etc |
over 5 years |
|
|
Stocks |
|
Stocks are measured at the lower of cost and estimated selling price. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
4 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 February 2024 |
18,711 |
|
Additions |
2,311 |
|
Disposals |
(21,022) |
|
At 31 January 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2024 |
17,566 |
|
Charge for the year |
380 |
|
On disposals |
(17,946) |
|
At 31 January 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2025 |
- |
|
At 31 January 2024 |
1,145 |
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
1,584 |
|
1,726 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Corporation tax |
1,584 |
|
1,102 |
|
Other creditors |
- |
|
911 |
|
|
|
|
|
|
1,584 |
|
2,013 |
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Dimensions Hair Design Limited is a private company limited by shares and incorporated in England. Its registered office is 2a Linden Road, Bognor Regis, West Sussex, PO21 2AN |