Kallys Hair Ltd SC638660 false 2023-12-22 2024-12-21 2024-12-21 The principal activity of the company is Hairdressing Digita Accounts Production Advanced 6.30.9574.0 true SC638660 2023-12-22 2024-12-21 SC638660 2024-12-21 SC638660 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-21 SC638660 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-21 SC638660 bus:Micro-entities 2023-12-22 2024-12-21 SC638660 bus:AuditExemptWithAccountantsReport 2023-12-22 2024-12-21 SC638660 bus:FilletedAccounts 2023-12-22 2024-12-21 SC638660 bus:SmallCompaniesRegimeForAccounts 2023-12-22 2024-12-21 SC638660 bus:RegisteredOffice 2023-12-22 2024-12-21 SC638660 bus:Director1 2023-12-22 2024-12-21 SC638660 bus:Director2 2023-12-22 2024-12-21 SC638660 bus:PrivateLimitedCompanyLtd 2023-12-22 2024-12-21 SC638660 bus:Agent1 2023-12-22 2024-12-21 SC638660 countries:AllCountries 2023-12-22 2024-12-21 SC638660 2022-12-22 2023-12-21 SC638660 2023-12-21 SC638660 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-21 SC638660 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-21 iso4217:GBP xbrli:pure

Registration number: SC638660

Kallys Hair Ltd

trading as Kallys Hair

Unaudited Filleted Financial Statements

for the Year Ended 21 December 2024

 

Kallys Hair Ltd

trading as Kallys Hair

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kallys Hair Ltd

trading as Kallys Hair

Company Information

Directors

Mr Michael Kallys

Ms Deborah Anne Kallys

Registered office

146 Crail Street
Glasgow
Scotland
G31 5RA

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
Lanarkshire
G13 1RS

 

Kallys Hair Ltd

trading as Kallys Hair

(Registration number: SC638660)
Balance Sheet as at 21 December 2024

2024
£

2023
£

Fixed assets

20,108

21,321

Current assets

3,140

7,185

Prepayments and accrued income

2,002

2,002

Creditors: Amounts falling due within one year

(3,394)

(4,572)

Net current assets

1,748

4,615

Total assets less current liabilities

21,856

25,936

Creditors: Amounts falling due after more than one year

(37,191)

(39,101)

Accruals and deferred income

(3,241)

(3,280)

 

(18,576)

(16,445)

Capital and reserves

(18,576)

(16,445)

1

General information

The address of its registered office is:
146 Crail Street
Glasgow
Scotland
G31 5RA
Scotland

These financial statements were authorised for issue by the Board on 3 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

For the financial year ending 21 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kallys Hair Ltd

trading as Kallys Hair

(Registration number: SC638660)
Balance Sheet as at 21 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

.........................................
Mr Michael Kallys
Director