Daroma Hair and Beauty Ltd Filleted Accounts Cover
Daroma Hair and Beauty Ltd
Company No. 09360858
Unaudited Accounts
31 December 2024
Daroma Hair and Beauty Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
09360858
2024
2023
£
£
Fixed assets
9,97010,221
Current assets
37,75745,646
Prepayments and accrued income
186-
Creditors: Amounts falling due within one year
(40,199)
(43,395)
Net current assets
(2,256)
2,251
Total assets less current liabilities
7,71412,472
Creditors: Amounts falling due after more than one year
(7,083)
(12,083)
631389
Capital and reserves
631
389
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
12
11
3
Advances and credits to directors
2024
£
Advanced in the period
11,612
Amounts repaid in the period
(9,936)
At 31 December 2024
1,676
Included within current assets are the director's loans, which are unsecured, interest free and repayable on demand.
4
General information
Daroma Hair and Beauty Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09360858
Its registered office is:
13 Kingsteignton Road
Newton Abbot
Devon
TQ12 2PQ
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 March 2025 and signed on its behalf by:
J.E. Stacey - Director
Daroma Hair and Beauty Ltd0936085831 December 202401 January 2024false14 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Hair Dressing. 093608582024-01-012024-12-31093608582024-12-31093608582023-12-3109360858core:WithinOneYear2024-12-3109360858core:WithinOneYear2023-12-3109360858core:AfterOneYear2024-12-3109360858core:AfterOneYear2023-12-31093608582023-01-012023-12-3109360858countries:UnitedKingdom2024-01-012024-12-3109360858bus:RegisteredOffice2024-01-012024-12-31093608582024-01-0109360858bus:Micro-entities2024-01-012024-12-3109360858bus:FullAccounts2024-01-012024-12-3109360858bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109360858bus:Director12024-01-012024-12-3109360858bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure