Company Registration No. 12192466 (England and Wales)
Auton Hair Clinic Limited
Unaudited accounts
for the year ended 30 September 2024
Auton Hair Clinic Limited
Unaudited accounts
Contents
Auton Hair Clinic Limited
Company Information
for the year ended 30 September 2024
Company Number
12192466 (England and Wales)
Registered Office
AUTON HAIR CLINIC LTD
THE PINNACLE
DURHAM
DH7 6FE
ENGLAND
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
Auton Hair Clinic Limited
Statement of financial position
as at 30 September 2024
Intangible assets
4,200
4,800
Cash at bank and in hand
675
617
Creditors: amounts falling due within one year
(18,226)
(14,710)
Net current assets
26,186
27,645
Total assets less current liabilities
30,386
32,445
Creditors: amounts falling due after more than one year
(5,852)
(6,680)
Called up share capital
4
4
Profit and loss account
24,530
25,761
Shareholders' funds
24,534
25,765
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.
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 26 June 2025 and were signed on its behalf by
E V Pearson
Director
Company Registration No. 12192466
Auton Hair Clinic Limited
Notes to the Accounts
for the year ended 30 September 2024
Auton Hair Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 12192466. The registered office is AUTON HAIR CLINIC LTD, THE PINNACLE, DURHAM, DH7 6FE, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
At the year end £3,406 was owed to the company from The Face and Body Clinic by Auton Ltd, £23,342 from Auton Style Ltd, £10,986 from Auton Academy Ltd, £4,000 from Twenty Three Salon Ltd and £12,762 was owed to Pearson Developments Ltd, all companies under common ownership and control.
4
Intangible fixed assets
Other
At 30 September 2024
6,000
At 30 September 2024
1,800
At 30 September 2024
4,200
At 30 September 2023
4,800
Amounts falling due within one year
Other debtors
41,737
39,738
Auton Hair Clinic Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
907
986
Taxes and social security
4,173
3,630
Other creditors
12,871
9,969
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).