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Company Registration No. 09426659 (England and Wales)
KOLAINE'S BEAUTY LOUNGE LTD Unaudited accounts for the year ended 31 December 2024
KOLAINE'S BEAUTY LOUNGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOLAINE'S BEAUTY LOUNGE LTD Company Information for the year ended 31 December 2024
Director
Kolaine Farr
Company Number
09426659 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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KOLAINE'S BEAUTY LOUNGE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,209 
60,652 
Current assets
Debtors
5
23,781 
22,477 
Cash at bank and in hand
6,011 
6,834 
29,792 
29,311 
Creditors: amounts falling due within one year
6
(14,785)
(5,040)
Net current assets
15,007 
24,271 
Total assets less current liabilities
62,216 
84,923 
Creditors: amounts falling due after more than one year
7
(61,866)
(84,905)
Net assets
350 
18 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
250 
(82)
Shareholders' funds
350 
18 
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 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 11 September 2025 and were signed on its behalf by
Kolaine Farr Director Company Registration No. 09426659
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KOLAINE'S BEAUTY LOUNGE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KOLAINE'S BEAUTY LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09426659. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
52,277 
46,700 
98,977 
At 31 December 2024
52,277 
46,700 
98,977 
Depreciation
At 1 January 2024
17,894 
20,431 
38,325 
Charge for the year
6,876 
6,567 
13,443 
At 31 December 2024
24,770 
26,998 
51,768 
Net book value
At 31 December 2024
27,507 
19,702 
47,209 
At 31 December 2023
34,383 
26,269 
60,652 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
23,781 
22,477 
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KOLAINE'S BEAUTY LOUNGE LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,449 
4,811 
Taxes and social security
7,336 
229 
14,785 
5,040 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,664 
12,924 
Obligations under finance leases and hire purchase contracts
53,202 
71,981 
61,866 
84,905 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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