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Company Registration No. 02409689 (England and Wales)
Promosalons (uk) Limited Unaudited accounts for the year ended 31 December 2024
Promosalons (uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Promosalons (uk) Limited Company Information for the year ended 31 December 2024
Director
Mrs Corinne MOREAU
Company Number
02409689 (England and Wales)
Registered Office
Unit 4.08 United House 39-41 North Road London N7 9DP United Kingdom
Accountants
Desai & Co D4 - 2nd Floor Northside House Mount Pleasant Cockfosters EN4 9EB
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Promosalons (uk) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,027 
311 
Current assets
Debtors
5
89,329 
80,774 
Cash at bank and in hand
142,109 
157,215 
231,438 
237,989 
Creditors: amounts falling due within one year
6
(13,316)
(10,166)
Net current assets
218,122 
227,823 
Net assets
220,149 
228,134 
Capital and reserves
Called up share capital
15,000 
15,000 
Share premium
216,943 
216,943 
Profit and loss account
(11,794)
(3,809)
Shareholders' funds
220,149 
228,134 
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 23 September 2025 and were signed on its behalf by
Mrs Corinne MOREAU Director Company Registration No. 02409689
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Promosalons (uk) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Promosalons (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 02409689. The registered office is Unit 4.08, United House, 39-41 North Road, London, N7 9DP, United Kingdom.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
9,061 
Additions
2,674 
At 31 December 2024
11,735 
Depreciation
At 1 January 2024
8,750 
Charge for the year
958 
At 31 December 2024
9,708 
Net book value
At 31 December 2024
2,027 
At 31 December 2023
311 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
675 
2,079 
Trade debtors
29,437 
20,681 
Accrued income and prepayments
54,863 
53,843 
Other debtors
4,354 
4,171 
89,329 
80,774 
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Promosalons (uk) Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,315 
6,336 
Other creditors
2,021 
759 
Accruals
2,980 
3,071 
13,316 
10,166 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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