1 January 2024 false No description of principal activity Taxfiler 2024.6 9915501 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9915501 2023-12-31 9915501 2024-01-01 2024-12-31 9915501 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 9915501 business:FilletedAccounts 2024-01-01 2024-12-31 9915501 2024-12-31 9915501 business:Director1 2024-01-01 2024-12-31 9915501 business:RegisteredOffice 2024-01-01 2024-12-31 9915501 2023-12-31 9915501 core:WithinOneYear 2024-12-31 9915501 core:WithinOneYear 2023-12-31 9915501 core:AfterOneYear 2024-12-31 9915501 core:AfterOneYear 2023-12-31 9915501 countries:EnglandWales 2024-01-01 2024-12-31 9915501 2023-01-01 2023-12-31 9915501 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 9915501 (England and Wales)
Salon 106 Limited Unaudited accounts for the year ended 31 December 2024
Salon 106 Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Salon 106 Limited Company Information for the year ended 31 December 2024
Director
Jessica Samuels
Company Number
9915501 (England and Wales)
Registered Office
220 Norwood Gardens Southwell Nottingham NG25 0DS
- 3 -
Salon 106 Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
373
481
Current assets
5,423
6,409
Prepayments and accrued income
163
181
Creditors: amounts falling due within one year
(3,718)
(3,437)
Net current assets
1,868
3,153
Total assets less current liabilities
2,241
3,634
Creditors: amounts falling due after more than one year
(1,800)
(3,153)
Accruals and deferred income
(440)
(480)
Net assets
1
1
Capital and reserves
1
1
NOTES TO THE ACCOUNTS
1 Statutory information
Salon 106 Limited is a private company, limited by shares, registered in England and Wales, registration number 9915501. The registered office is 220 Norwood Gardens, Southwell, Nottingham, NG25 0DS.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 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.
Approved by the board on 20 August 2025
Jessica Samuels Director Company Registration No. 9915501
- 4 -