Registered number
10520085
Xclusive Hair Salon Limited
Filleted Accounts
30 November 2024
Xclusive Hair Salon Limited
Registered number: 10520085
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 55 100
Current assets 15,008 23,294
Prepayments and accrued income 368 423
15,376 23,717
Creditors: amounts falling due within one year (6,152) (12,144)
Net current assets 9,224 11,573
Total assets less current liabilities 9,279 11,673
Accruals and deferred income (1,580) (1,348)
Net assets 7,699 10,325
Capital and reserves 7,699 10,325
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Scots House, Scots Lane, Salisbury, Wiltshire, SP1 3TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C A Drayton-Briggs
Director
Approved by the board on 27 August 2025
Xclusive Hair Salon Limited 10520085 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 C A Drayton-Briggs No description of principal activity 10520085 2022-12-01 2023-11-30 10520085 core:WithinOneYear 2023-11-30 10520085 2023-12-01 2024-11-30 10520085 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10520085 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10520085 countries:England 2023-12-01 2024-11-30 10520085 bus:Director40 2023-12-01 2024-11-30 10520085 bus:Micro-entities 2023-12-01 2024-11-30 10520085 bus:FilletedAccounts 2023-12-01 2024-11-30 10520085 2024-11-30 10520085 core:WithinOneYear 2024-11-30 10520085 2023-11-30 iso4217:GBP xbrli:pure