16 June 2024 false No description of principal activity Taxfiler 2024.6 15782339 business:PrivateLimitedCompanyLtd 2024-06-16 2025-03-31 15782339 2024-06-15 15782339 2024-06-16 2025-03-31 15782339 business:AuditExempt-NoAccountantsReport 2024-06-16 2025-03-31 15782339 business:FilletedAccounts 2024-06-16 2025-03-31 15782339 2025-03-31 15782339 business:Director1 2024-06-16 2025-03-31 15782339 business:Director2 2024-06-16 2025-03-31 15782339 business:Director3 2024-06-16 2025-03-31 15782339 core:WithinOneYear 2025-03-31 15782339 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15782339 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15782339 core:PreviouslyStatedAmount 2025-03-31 15782339 business:SmallEntities 2024-06-16 2025-03-31 15782339 countries:EnglandWales 2024-06-16 2025-03-31 15782339 core:Goodwill 2024-06-15 15782339 core:Goodwill 2024-06-16 2025-03-31 15782339 core:Goodwill 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15782339 (England and Wales)
Georgy's Hair Design Ltd Unaudited accounts for the period from 16 June 2024 to 31 March 2025
Georgy's Hair Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Georgy's Hair Design Ltd Company Information for the period from 16 June 2024 to 31 March 2025
Directors
Michael Hadjiyianni John Procopis Katerina Hadjiyianni
Company Number
15782339 (England and Wales)
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Georgy's Hair Design Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Intangible assets
4
9,000
Current assets
Inventories
500
Cash at bank and in hand
16,666
17,166
Creditors: amounts falling due within one year
5
(16,704)
Net current assets
462
Net assets
9,462
Capital and reserves
Called up share capital
120
Profit and loss account
9,342
Shareholders' funds
9,462
For the period ending 31 March 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Michael Hadjiyianni Director Company Registration No. 15782339
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Georgy's Hair Design Ltd Notes to the Accounts for the period from 16 June 2024 to 31 March 2025
1
Statutory information
Georgy's Hair Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 15782339.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 16 June 2024
-
Additions
9,000
At 31 March 2025
9,000
Amortisation
At 16 June 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
9,000
5
Creditors: amounts falling due within one year
2025
£
VAT
4,992
Taxes and social security
3,909
Loans from directors
6,668
Accruals
1,135
16,704
6
Average number of employees
During the period the average number of employees was 0.
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