Company Registration No. 10463074 (England and Wales)
SALON AITCH LTD
Unaudited accounts
for the year ended 30 November 2024
SALON AITCH LTD
Unaudited accounts
Contents
SALON AITCH LTD
Company Information
for the year ended 30 November 2024
Company Number
10463074 (England and Wales)
Registered Office
13 Woodside Road
Sidcup
Kent
DA15 7JG
England
Accountants
AFFLECK ACCOUNTANCY LIMITED
13 Woodside Road
Sidcup
Kent
DA15 7JG
SALON AITCH LTD
Statement of financial position
as at 30 November 2024
Tangible assets
14,555
12,121
Cash at bank and in hand
131,004
274,780
Creditors: amounts falling due within one year
(137,759)
(124,739)
Net current assets
140,650
167,360
Total assets less current liabilities
155,205
179,481
Creditors: amounts falling due after more than one year
(28,649)
(34,258)
Net assets
126,556
145,223
Called up share capital
1
1
Profit and loss account
126,555
145,222
Shareholders' funds
126,556
145,223
For the year ending 30 November 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 11 August 2025 and were signed on its behalf by
THOMAS HALLAHAN
Director
Company Registration No. 10463074
SALON AITCH LTD
Notes to the Accounts
for the year ended 30 November 2024
SALON AITCH LTD is a private company, limited by shares, registered in England and Wales, registration number 10463074. The registered office is 13 Woodside Road, Sidcup, Kent, DA15 7JG, 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.
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
3,415
10,891
32,777
47,083
Additions
5,533
-
1,723
7,256
At 30 November 2024
8,948
10,891
34,500
54,339
At 1 December 2023
2,125
6,064
26,773
34,962
Charge for the year
1,683
1,207
1,932
4,822
At 30 November 2024
3,808
7,271
28,705
39,784
At 30 November 2024
5,140
3,620
5,795
14,555
At 30 November 2023
1,290
4,827
6,004
12,121
SALON AITCH LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
15,489
4,769
Accrued income and prepayments
3,366
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,470
5,472
Trade creditors
10,155
10,040
Taxes and social security
9,335
27,399
Other creditors
40,618
4,413
Loans from directors
27,775
28,549
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 20 (2023: 20).