Focumeu Hair Ltd
Exception report
for the year ended 31 October 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 November 2023
per TB
Balance at 31
October 2023 per
accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost - - -
Fixtures & fittings - depreciation (13) - (13)
Fixtures & fittings - net book value (13) - (13)
Reserves
Opening balance at
1 November 2023
per TB
Balance at 31
October 2023 per
accounts
Difference
£ £ £
Share premium reserve (Account 969) (24,785) (7,000) (17,785)
Profit and loss account (Account 968) - 123,603 (123,603)
(24,785) 116,603 (141,388)
This page does not form part of the statutory financial statements.
Company registration number: 08750369
Unaudited financial statements
for the year ended 31 October 2024
for
Focumeu Hair Ltd
Pages for filing with the Registrar
Company registration number: 08750369
Focumeu Hair Ltd
Balance sheet
as at 31 October 2024
2024 2023
£ £ £ £
Fixed assets 42,265 41,037
Current assets 59,050 91,060
Creditors: amounts falling due within one year (2,447) (15,493)
Net current assets 56,603 75,567
NET ASSETS 98,868 116,604
CAPITAL AND RESERVES 98,868 116,604
Notes
1 Company information
Focumeu Hair Ltd is a private company registered in England and Wales. Its registered number is 08750369. The company is limited by shares. Its registered office is 107 Swift House 3 Fresh Wharf Road, Barking, IG11 7ZH.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S Prusso, Director
31 August 2025
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