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Volt Salon Limited
Registered Number:07858272
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Volt Salon Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07858272
As at 30 November 2024
Volt Salon Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
13,512
17,752
2
13,512
17,752
Current assets
Trade and other receivables
13,272
9,985
10,016
Cash and cash equivalents
18,117
28,102
23,288
Trade and other payables: amounts falling due within one year
(29,638)
(30,153)
3
(6,350)
(2,051)
Net current liabilities
Total assets less current liabilities
11,461
11,402
Trade and other payables: amounts falling due after more than one year
(20,106)
(11,588)
4
(127)
Net liabilities
(8,704)
Capital and reserves
Called up share capital
100
100
Retained earnings
(227)
(8,804)
(127)
(8,704)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jennie Copley Director
These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Volt Salon Limited
Notes to the Financial Statements
Statutory Information
Volt Salon Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07858272.
Registered address:
East Parade
Sheffield
S1 2ET
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Straight line
Computer equipment
15% Straight line
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and fittings
£
£
£
Cost or valuation
At 01 December 2023
51,194
3,219
47,975
At 30 November 2024
47,975
3,219
51,194
Provision for depreciation and impairment
At 01 December 2023
33,442
3,219
30,223
Charge for year
4,240
-
4,240
At 30 November 2024
37,682
3,219
34,463
At 30 November 2024
Net book value
13,512
-
13,512
At 30 November 2023
17,752
-
17,752
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5
For the year ended 30 November 2024
Volt Salon Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
716
Taxation and social security
10,593
9,362
Other creditors
19,560
19,560
30,153
29,638
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
11,588
20,106
5. Average number of persons employed
During the year the average number of employees was 0
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