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Company Registration No. 10132467 (England and Wales)
THE HAIR CONFIDANTE LIMITED Unaudited accounts for the year ended 30 April 2025
THE HAIR CONFIDANTE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE HAIR CONFIDANTE LIMITED Company Information for the year ended 30 April 2025
Director
Emma Jane ABDEL LATIF HASSAN
Company Number
10132467 (England and Wales)
Registered Office
25 Kingston Road, London England, SW19 1JX
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THE HAIR CONFIDANTE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
574
766
Current assets
Inventories
1,370
1,370
Cash at bank and in hand
4,366
2,104
5,736
3,474
Creditors: amounts falling due within one year
5
(6,112)
(3,929)
Net current liabilities
(376)
(455)
Net assets
198
311
Capital and reserves
Called up share capital
100
100
Profit and loss account
98
211
Shareholders' funds
198
311
For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
Emma Jane ABDEL LATIF HASSAN Director Company Registration No. 10132467
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THE HAIR CONFIDANTE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
THE HAIR CONFIDANTE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10132467. The registered office is 25 Kingston Road,, London, England,, SW19 1JX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
8,907
1,894
10,801
At 30 April 2025
8,907
1,894
10,801
Depreciation
At 1 May 2024
8,141
1,894
10,035
Charge for the year
192
-
192
At 30 April 2025
8,333
1,894
10,227
Net book value
At 30 April 2025
574
-
574
At 30 April 2024
766
-
766
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,805
6,856
VAT
322
1,342
Taxes and social security
4,381
2,899
Loans from directors
(396)
(7,168)
6,112
3,929
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THE HAIR CONFIDANTE LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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