Company Registration No. 09204801 (England and Wales)
Head's Up Hair Home(H.U.H.H) Limited
Unaudited accounts
for the year ended 30 September 2024
Head's Up Hair Home(H.U.H.H) Limited
Unaudited accounts
Contents
Head's Up Hair Home(H.U.H.H) Limited
Company Information
for the year ended 30 September 2024
Director
Doris Yaa Amponsah Biney
Company Number
09204801 (England and Wales)
Registered Office
H. U. H. H Afro
59 Catherine Street
ST. Albans
Hertfordshire
AL3 5BN
United Kingdom
Head's Up Hair Home(H.U.H.H) Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8,094
6,430
Creditors: amounts falling due within one year
(10,606)
(14,014)
Net current assets/(liabilities)
936
(5,200)
Total assets less current liabilities
48,437
33,540
Creditors: amounts falling due after more than one year
(4,509)
(4,477)
Called up share capital
1
1
Profit and loss account
43,927
29,062
Shareholders' funds
43,928
29,063
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 27 June 2025 and were signed on its behalf by
Doris Yaa Amponsah Biney
Director
Company Registration No. 09204801
Head's Up Hair Home(H.U.H.H) Limited
Notes to the Accounts
for the year ended 30 September 2024
Head's Up Hair Home(H.U.H.H) Limited is a private company, limited by shares, registered in England and Wales, registration number 09204801. The registered office is H. U. H. H Afro, 59 Catherine Street, ST. Albans, Hertfordshire, AL3 5BN, United Kingdom .
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Fixtures & fittings
25% on costs
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,120
4,580
5,700
Additions
4,279
2,352
6,631
At 30 September 2024
5,399
6,932
12,331
At 1 October 2023
380
4,580
4,960
Charge for the year
585
588
1,173
At 30 September 2024
965
5,168
6,133
At 30 September 2024
4,434
1,764
6,198
At 30 September 2023
740
-
740
Head's Up Hair Home(H.U.H.H) Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Investments
Other investments
Valuation at 1 October 2023
38,000
Valuation at 30 September 2024
41,303
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,641
2,641
Taxes and social security
7,903
8,134
Other creditors
3,516
2,258
Loans from directors
(3,454)
981
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 2 (2023: 2).