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Company Registration No. 12204721 (England and Wales)
SI Belle Beauty Salon Ltd Unaudited accounts for the year ended 31 December 2024
SI Belle Beauty Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SI Belle Beauty Salon Ltd Company Information for the year ended 31 December 2024
Director
Salma Afroze
Company Number
12204721 (England and Wales)
Registered Office
6 King Street Richmond London TW9 1ND England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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SI Belle Beauty Salon Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,740 
45,846 
Current assets
Inventories
15,300 
12,500 
Cash at bank and in hand
(38,726)
(41,746)
(23,426)
(29,246)
Creditors: amounts falling due within one year
5
(74,687)
(83,600)
Net current liabilities
(98,113)
(112,846)
Total assets less current liabilities
(67,373)
(67,000)
Creditors: amounts falling due after more than one year
6
(44,164)
(62,638)
Net liabilities
(111,537)
(129,638)
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
(111,539)
(129,640)
Shareholders' funds
(111,537)
(129,638)
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 19 September 2025 and were signed on its behalf by
Salma Afroze Director Company Registration No. 12204721
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SI Belle Beauty Salon Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SI Belle Beauty Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12204721. The registered office is 6 King Street, Richmond, London, TW9 1ND, 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:
Plant & machinery
15% on cost
Fixtures & fittings
20 % on cost.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
44,874 
55,995 
100,869 
Additions
2,071 
- 
2,071 
At 31 December 2024
46,945 
55,995 
102,940 
Depreciation
At 1 January 2024
19,404 
35,619 
55,023 
Charge for the year
6,990 
10,187 
17,177 
At 31 December 2024
26,394 
45,806 
72,200 
Net book value
At 31 December 2024
20,551 
10,189 
30,740 
At 31 December 2023
25,470 
20,376 
45,846 
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SI Belle Beauty Salon Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,574 
10,648 
VAT
4,461 
- 
Taxes and social security
3,779 
2,736 
Other creditors
3,415 
901 
Loans from directors
41,586 
66,055 
Accruals
15,872 
3,260 
74,687 
83,600 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,164 
62,638 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
At 31 December 2024 the company owed £41,586.35/- to director as a result of loans made to the company. The loans are unsecured and interest free. The Directors controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 5 (2023: 13).
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