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HANNAH LONDON BEAUTY LTD

Registered Number
09903147
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HANNAH LONDON BEAUTY LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

KHAN, Kaywaan Ahmed, Dr

Registered Address

2nd Floor, Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

09903147 (England and Wales)
HANNAH LONDON BEAUTY LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3197,043191,807
197,043191,807
Current assets
Stocks467,32750,000
Debtors5142,63830,090
Cash at bank and on hand302,87574,104
512,840154,194
Creditors amounts falling due within one year6(260,101)(91,441)
Net current assets (liabilities)252,73962,753
Total assets less current liabilities449,782254,560
Creditors amounts falling due after one year7(4,167)(19,871)
Provisions for liabilities9(49,261)(47,974)
Net assets396,354186,715
Capital and reserves
Called up share capital11
Profit and loss account396,353186,714
Shareholders' funds396,354186,715
The financial statements were approved and authorised for issue by the Director on 5 August 2025, and are signed on its behalf by:
KHAN, Kaywaan Ahmed, Dr
Director
Registered Company No. 09903147
HANNAH LONDON BEAUTY LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-15
Plant and machinery25-
Fixtures and fittings15-
Vehicles25-
Office Equipment-3
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year108
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 01 January 2442,278109,17143,32566,20420,987281,965
Additions-35,001-13,6363,31551,952
At 31 December 2442,278144,17243,32579,84024,302333,917
Depreciation and impairment
At 01 January 2416,24327,9836,31831,9747,64090,158
Charge for year2,82024,6709,2525,1884,78646,716
At 31 December 2419,06352,65315,57037,16212,426136,874
Net book value
At 31 December 2423,21591,51927,75542,67811,876197,043
At 31 December 2326,03581,18837,00734,23013,347191,807
4.Stocks

2024

2023

££
Finished goods67,32750,000
Total67,32750,000
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables122,880-
Other debtors18,00027,237
Prepayments and accrued income1,7582,853
Total142,63830,090
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables42,70928,352
Bank borrowings and overdrafts10,00010,000
Taxation and social security143,65815,890
Finance lease and HP contracts5,76413,833
Other creditors57,97022,970
Accrued liabilities and deferred income-396
Total260,10191,441
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,16714,167
Other creditors-5,704
Total4,16719,871
8.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts-5,704
9.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)49,26147,974
Total49,26147,974
10.Directors advances, credits and guarantees
Other creditors include an amount of £ 3,295 (2023: £6,361 Cr) relates to director loan account Mr K A Khan.