Registered number
06039043
Hairs To You Limited
Filleted Accounts
31 December 2024
Hairs To You Limited
Profit and Loss Account
for the year ended 31 December 2024
2024 2023
£ £
Turnover 8,829 9,389
Other income - 25
Cost of raw materials and consumables (1,668) (1,840)
Gross profit 7,161 7,574
Staff costs (8,281) (8,458)
Depreciation and other amounts written off assets - -
Other charges (3,174) (3,071)
Loss before taxation (4,294) (3,955)
Tax - -
Loss (4,294) (3,955)
Hairs To You Limited
Registered number: 06039043
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 411 284
Prepayments and accrued income - -
411 284
Creditors: amounts falling due within one year (32,897) (27,927)
Net current liabilities (32,486) (27,643)
Total assets less current liabilities (32,486) (27,643)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (32,486) (27,643)
Capital and reserves (32,486) (27,643)
Number Number
Average number of employees 1 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is 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 director acknowledges her 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.
0
Director
Approved by the board on 10/08/2025
Hairs To You Limited
Detailed profit and loss account items
for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 8,829 9,389
8,829 9,389
Other income
Other operating income - 25
Income from investments - -
Interest receivable - -
- 25
Cost of raw materials and consumables
Purchases 1,668 1,840
Decrease in stocks - -
1,668 1,840
Staff costs
Wages and salaries - -
Director's salary 6,720 6,720
Pensions - -
Bonuses - -
Employer's NI - -
Temporary staff and recruitment - -
Staff training and welfare - -
Travel and subsistence - -
Motor expenses 1,561 1,738
Entertaining - -
8,281 8,458
Depreciation and other amounts written off assets
Depreciation - -
Amortisation of goodwill - -
Exceptional loss on the disposal of tangible fixed assets - -
Exceptional loss on the disposal of investments - -
- -
Other charges
Premises costs:
Rent - -
Rates - -
Service charges - -
Light and heat - -
Cleaning - 22
Use of home - -
- 22
General administrative expenses:
Telephone and internet 420 420
Postage 8 -
Stationery and printing 113 17
Courier services - -
Information and publications - -
Subscriptions 13 13
Bank charges 108 78
Insurance 415 363
Equipment expensed 150 626
Equipment hire - -
Software 213 90
Repairs and maintenance - -
Bad debts - -
Sundry expenses 778 329
2,218 1,936
Legal and professional costs:
Audit fees - -
Accountancy fees - -
Solicitors fees - -
Consultancy fees - -
Management fees - -
Advertising and PR - -
Other legal and professional - -
- -
Other
Subcontractor costs - -
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - -
Other direct costs - -
Distribution costs - -
Interest payable 956 1,113
Non-equity dividends - -
956 1,113
3,174 3,071
Hairs To You Limited
Detailed balance sheet items
as at 31 December 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Intangible fixed assets - -
Land and buildings - -
Plant and machinery etc - -
Motor vehicles - -
Investments - -
- -
Current assets
Stocks 50 50
Trade debtors - -
Other debtors - -
Investments held as current assets - -
Cash at bank and in hand 361 234
411 284
Prepayments and accrued income
Prepayments - -
Accrued income - -
- -
Creditors: amounts falling due within one year
Non-equity preference shares - -
Bank loans and overdrafts 7,219 7,183
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Corporation tax - -
Other taxes and social security costs - -
Other creditors 25,678 20,744
32,897 27,927
Creditors: amounts falling due after more than one year
Non-equity preference shares - -
Bank loans - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Other creditors - -
- -
Accruals and deferred income
Accruals - -
Deferred income - -
- -
Capital and reserves
Called up share capital 2 2
Share premium - -
Profit and loss account (32,184) (27,643)
(32,182) (27,641)
Profit and loss account
Brought forward (27,643) (23,506)
Loss (4,845) (4,139)
Dividends
(32,184) (27,643)
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