1 December 2023 false No description of principal activity Taxfiler 2024.6 04602870business:PrivateLimitedCompanyLtd2023-12-012024-11-30 046028702023-11-30 046028702023-12-012024-11-30 04602870business:AuditExemptWithAccountantsReport2023-12-012024-11-30 04602870business:FilletedAccounts2023-12-012024-11-30 046028702024-11-30 04602870business:Director12023-12-012024-11-30 04602870business:RegisteredOffice2023-12-012024-11-30 04602870core:WithinOneYear2024-11-30 04602870core:AfterOneYear2024-11-30 04602870core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 04602870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 04602870core:PreviouslyStatedAmount2024-11-30 04602870business:SmallEntities2023-12-012024-11-30 04602870countries:EnglandWales2023-12-012024-11-30 04602870core:PlantMachinery2023-12-012024-11-30 04602870core:PlantMachinery2023-11-30 04602870core:PlantMachinery2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04602870 (England and Wales)
Headway (hair Salon) Limited Unaudited accounts for the year ended 30 November 2024
Headway (hair Salon) Limited Unaudited accounts Contents
Page
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Headway (hair Salon) Limited Company Information for the year ended 30 November 2024
Director
DUFFIELD, Ellen
Company Number
04602870 (England and Wales)
Registered Office
6 Bowden Avenue Barlborough Chesterfield Derbyshire S43 4JE England
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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Headway (hair Salon) Limited Accountants' report
Accountants' report to the director of Headway (hair Salon) Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT 29 August 2025
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Headway (hair Salon) Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,309 
Current assets
Inventories
5,000 
Debtors
5,186 
Cash at bank and in hand
21,453 
31,639 
Creditors: amounts falling due within one year
(2,153)
Net current assets
29,486 
Total assets less current liabilities
39,795 
Creditors: amounts falling due after more than one year
(3,511)
Net assets
36,284 
Capital and reserves
Called up share capital
1 
Profit and loss account
36,283 
Shareholders' funds
36,284 
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 her 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 29 August 2025 and were signed on its behalf by
DUFFIELD, Ellen Director Company Registration No. 04602870
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Headway (hair Salon) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Headway (hair Salon) Limited is a private company, limited by shares, registered in England and Wales, registration number 04602870. The registered office is 6 Bowden Avenue, Barlborough, Chesterfield, Derbyshire, S43 4JE, 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:
Plant & machinery
10 years straight line for dryer, 5 years for other Plant and Machinery
Revaluation of Assets
"The company has reassessed its accounting treatment of tangible fixed assets. In prior periods, depreciation had not been applied consistently. A review has now been undertaken, and a depreciation schedule has been prepared to ensure that assets are systematically depreciated over their useful economic lives. Plant & machinery (£12,000) is depreciated over 10 years straight-line, with two years’ depreciation already recognised. In addition, small tools (£2,385.87) acquired in the year ended 30 November 2024 are depreciated over 5 years straight-line. The financial statements now reflect the corrected policy and going forward depreciation will be charged annually in accordance with this schedule."
Comparative Figures
The prior year comparative figures have not been included in these financial statements. The directors consider that the balance sheet information relating to assets and liabilities in the previous year is not reliable. The retained earnings brought forward have, however, been reviewed and are considered correct. These have therefore been used as the opening position for the current year.
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Headway (hair Salon) Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At valuation 
At 1 December 2023
2,386 
Revaluations
12,000 
At 30 November 2024
14,386 
Depreciation
Charge for the year
1,677 
Surplus on revaluation
2,400 
At 30 November 2024
4,077 
Net book value
At 30 November 2024
10,309 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
5,186 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,153 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
3,511 
8
Average number of employees
During the year the average number of employees was 0.
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