1 November 2023 false No description of principal activity Taxfiler 2024.6 09822034business:PrivateLimitedCompanyLtd2023-11-012024-10-31 098220342023-10-31 098220342023-11-012024-10-31 09822034business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09822034business:FilletedAccounts2023-11-012024-10-31 098220342024-10-31 09822034business:Director12023-11-012024-10-31 09822034business:RegisteredOffice2023-11-012024-10-31 098220342023-10-31 09822034core:WithinOneYear2024-10-31 09822034core:WithinOneYear2023-10-31 09822034core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09822034core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09822034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09822034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09822034core:PreviouslyStatedAmount2024-10-31 09822034core:PreviouslyStatedAmount2023-10-31 09822034business:SmallEntities2023-11-012024-10-31 09822034countries:EnglandWales2023-11-012024-10-31 09822034core:FurnitureFittings2023-11-012024-10-31 09822034core:FurnitureFittings2023-10-31 09822034core:FurnitureFittings2024-10-31 098220342022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09822034 (England and Wales)
ADANNA'S LOCS STUDIO LTD Unaudited accounts for the year ended 31 October 2024
ADANNA'S LOCS STUDIO LTD Unaudited accounts Contents
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ADANNA'S LOCS STUDIO LTD Company Information for the year ended 31 October 2024
Director
Adanna Chrissy London
Company Number
09822034 (England and Wales)
Registered Office
114 NORWOOD HIGH STREET LONDON SE27 9NH ENGLAND
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ADANNA'S LOCS STUDIO LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,072 
3,413 
Current assets
Debtors
32,500 
32,500 
Creditors: amounts falling due within one year
(21,428)
(21,356)
Net current assets
11,072 
11,144 
Net assets
14,144 
14,557 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
14,141 
14,554 
Shareholders' funds
14,144 
14,557 
For the year ending 31 October 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 his 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 25 July 2025 and were signed on its behalf by
Adanna Chrissy London Director Company Registration No. 09822034
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ADANNA'S LOCS STUDIO LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ADANNA'S LOCS STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 09822034. The registered office is 114 NORWOOD HIGH STREET, LONDON, SE27 9NH, 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.
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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
11,298 
At 31 October 2024
11,298 
Depreciation
At 1 November 2023
7,885 
Charge for the year
341 
At 31 October 2024
8,226 
Net book value
At 31 October 2024
3,072 
At 31 October 2023
3,413 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
32,500 
32,500 
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ADANNA'S LOCS STUDIO LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,443 
6,443 
VAT
2,735 
2,735 
Taxes and social security
2,510 
2,510 
Other creditors
9,740 
9,668 
21,428 
21,356 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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