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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
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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
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Ventura Hair Design Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
58,012 
63,318 
Cash at bank and in hand
67,142 
55,901 
125,154 
119,219 
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)
Net assets
21,506 
23,412 
Capital and reserves
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
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Ventura Hair Design Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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.
4
Share capital
2024 
2023 
£ 
£ 
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).
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