Company Registration No. 07790045 (England and Wales)
Ventura Hair Design Ltd
Unaudited accounts
for the year ended 30 September 2024
Ventura Hair Design Ltd
Unaudited accounts
Contents
Ventura Hair Design Ltd
Company Information
for the year ended 30 September 2024
Director
Heidi Dobson-Ventura
Company Number
07790045 (England and Wales)
Registered Office
17 CARTHAGE CLOSE
CHANDLERS FORD
HAMPSHIRE
SO53 2BL
ENGLAND
Accountants
Stephen Prosser
Parnholt
7 Silkstead Park
Winchester
Hampshire
SO22 5TL
Ventura Hair Design Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
67,142
55,901
Creditors: amounts falling due within one year
(56,131)
(41,200)
Net current assets
69,023
78,019
Total assets less current liabilities
69,023
78,019
Creditors: amounts falling due after more than one year
(47,517)
(54,607)
Called up share capital
100
100
Profit and loss account
21,406
23,312
Shareholders' funds
21,506
23,412
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 21 June 2025 and were signed on its behalf by
Heidi Dobson-Ventura
Director
Company Registration No. 07790045
Ventura Hair Design Ltd
Notes to the Accounts
for the year ended 30 September 2024
Ventura Hair Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07790045. The registered office is 17 CARTHAGE CLOSE, CHANDLERS FORD, HAMPSHIRE, SO53 2BL, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).