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Company Registration No. 12299737 (England and Wales)
First4hair Ltd Unaudited accounts for the year ended 30 November 2024
First4hair Ltd Unaudited accounts Contents
Page
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First4hair Ltd Company Information for the year ended 30 November 2024
Director
CORDELIA LIEB CORKISH
Company Number
12299737 (England and Wales)
Registered Office
68 Rodney Street Liverpool Merseyside L1 9AF England
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First4hair Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,292 
4,390 
Current assets
Debtors
- 
2,321 
Cash at bank and in hand
3,592 
3,397 
3,592 
5,718 
Creditors: amounts falling due within one year
(13,657)
(7,753)
Net current liabilities
(10,065)
(2,035)
Net (liabilities)/assets
(6,773)
2,355 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,774)
2,354 
Shareholders' funds
(6,773)
2,355 
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 22 August 2025 and were signed on its behalf by
CORDELIA LIEB CORKISH Director Company Registration No. 12299737
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First4hair Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
First4hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 12299737. The registered office is 68 Rodney Street, Liverpool, Merseyside, L1 9AF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
5,853 
At 30 November 2024
5,853 
Depreciation
At 1 December 2023
1,463 
Charge for the year
1,098 
At 30 November 2024
2,561 
Net book value
At 30 November 2024
3,292 
At 30 November 2023
4,390 
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First4hair Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,321 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,511 
4,375 
Trade creditors
1,692 
3,089 
Taxes and social security
(1,334)
289 
Loans from directors
3,988 
- 
Accruals
4,800 
- 
13,657 
7,753 
7
Average number of employees
During the year the average number of employees was 11 (2023: 9).
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