1 October 2023 false No description of principal activity Taxfiler 2024.6 12192466business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121924662023-09-30 121924662023-10-012024-09-30 12192466business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12192466business:FilletedAccounts2023-10-012024-09-30 121924662024-09-30 12192466business:Director12023-10-012024-09-30 12192466business:RegisteredOffice2023-10-012024-09-30 121924662023-09-30 12192466core:WithinOneYear2024-09-30 12192466core:WithinOneYear2023-09-30 12192466core:AfterOneYear2024-09-30 12192466core:AfterOneYear2023-09-30 12192466core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12192466core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12192466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12192466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12192466core:PreviouslyStatedAmount2024-09-30 12192466core:PreviouslyStatedAmount2023-09-30 12192466business:SmallEntities2023-10-012024-09-30 12192466countries:EnglandWales2023-10-012024-09-30 12192466core:IntangibleAssetsOtherThanGoodwill2023-09-30 12192466core:IntangibleAssetsOtherThanGoodwill2024-09-30 12192466core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 121924662022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
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Auton Hair Clinic Limited Company Information for the year ended 30 September 2024
Director
E V Pearson
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
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Auton Hair Clinic Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,200 
4,800 
Current assets
Inventories
2,000 
2,000 
Debtors
41,737 
39,738 
Cash at bank and in hand
675 
617 
44,412 
42,355 
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)
Net assets
24,534 
25,765 
Capital and reserves
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
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Auton Hair Clinic Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 October 2023
6,000 
At 30 September 2024
6,000 
Amortisation
At 1 October 2023
1,200 
Charge for the year
600 
At 30 September 2024
1,800 
Net book value
At 30 September 2024
4,200 
At 30 September 2023
4,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
41,737 
39,738 
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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 
Accruals
275 
125 
18,226 
14,710 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,852 
6,680 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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