HEART AND SOUL SALON LTD

HEART AND SOUL SALON LTD
Statement of Financial Position
As at 31 October 2024

	2024		2023
	£	£	£	£
Fixed assets		1,500		1,500
Current assets	680		680
Creditors: amount falling due within one year	(1,980)		(1,500)
Net current assets		(1,300)		(820)
Total assets less current liabilities		200		680
Net assets		200		680


Capital and reserves		200		680

NOTES TO THE ACCOUNTS

General Information

HEART AND SOUL SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 14405171, registration address 20A FLAT 02, CHESTNUT RISE LONDON, SE18 1RL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 November 2023	1,500	1,500
Additions	-	-
Disposals	-	-
At 31 October 2024	1,500	1,500
Depreciation
At 01 November 2023	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2024	-	-
Net book values
Closing balance as at 31 October 2024	1,500	1,500
Opening balance as at 01 November 2023	1,500	1,500

3.	Average number of employees Average number of employees during the year was 0 (2023 : 1).

4.	Ultimate Control Mr. Joshua Noel CHAMPAGNIE is the Director and Share Holder of the company with Significant control in the company.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 04 September 2025 and were signed by:

--------------------------------
Joshua Noel CHAMPAGNIE
Director

Registered Number: 14405171
England and Wales
HEART AND SOUL SALON LTD

Abridged Accounts

Period of accounts Start date: 01 November 2023 End date: 31 October 2024