ALURÉ HAIR & BEAUTY LIMITED

Company Registration Number:
11361967 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ALURÉ HAIR & BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALURÉ HAIR & BEAUTY LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Leah Cresswell
Registered office: 72
Oxley Moor Road
Wolverhampton
England
WV10 6TX
Company Registration Number: 11361967 (England and Wales)

ALURÉ HAIR & BEAUTY LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Hairdressing Salon

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Leah Cresswell

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Leah Cresswell
Status: Director

ALURÉ HAIR & BEAUTY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 114,636 117,373
Cost of sales ( 56,678 ) ( 56,363 )
Gross Profit or (Loss) 57,958 61,010
Administrative Expenses ( 40,202 ) ( 31,563 )
Operating Profit or (Loss) 17,756 29,447
Interest Receivable and Similar Income 7 20
Profit or (Loss) Before Tax 17,763 29,467
Tax on Profit ( 3,374 ) ( 5,599 )
Profit or (Loss) for Period 14,389 23,868

The notes form part of these financial statements

ALURÉ HAIR & BEAUTY LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 1,041
Total fixed assets: 0 1,041
Current assets
Cash at bank and in hand: 23,650 18,067
Total current assets: 23,650 18,067
Creditors: amounts falling due within one year: 5 ( 19,200 ) ( 18,738 )
Net current assets (liabilities): 4,450 ( 671 )
Total assets less current liabilities: 4,450 370
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 4,350 ) ( 270 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

ALURÉ HAIR & BEAUTY LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Leah Cresswell
Status: Director

The notes form part of these financial statements

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2023 32,081 32,081
Additions - -
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 30 November 2024 32,081 32,081
Depreciation
At 01 December 2023 31,040 31,040
Charge for year 1,041 1,041
On disposals - -
Other adjustments - -
At 30 November 2024 32,081 32,081
Net book value
At 30 November 2024 0 0
At 30 November 2023 1,041 1,041

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 13,941 16,446
Other creditors 5,259 2,292
Total 19,200 18,738

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0