Bucks Hairdressing IT Consultancy Limited iXBRL

Bucks Hairdressing IT Consultancy Limited

Abridged Unaudited Financial Statements

for the financial year ended 31 December 2024

Bucks Hairdressing IT Consultancy Limited

DIRECTOR'S REPORT

for the financial year ended 31 December 2024

The director presents their report and the unaudited financial statements for the financial year ended 31 December 2024.

Directors

The directors who served during the financial year are as follows:

Rebecca Nagle

Oliver James McGovern (Resigned 15 July 2024)

There were no changes in shareholdings between 31 December 2024 and the date of signing the financial statements.

In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.

Political Contributions

The company did not make any disclosable political donations in the current financial year.

Statement of director's Responsibilities and Declaration on Unaudited Financial Statements

The director made the following statement in respect of the unaudited financial statements:

"General responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless they is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Director's declaration on unaudited financial statements

In relation to the financial statements comprising the Abridged Profit and Loss Account, the Abridged Balance Sheet, the Statement of Changes in Equity and the related notes:

The director approves these financial statements and confirms that they is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business.

The director confirms that they has made available to Hugh McCarthy and Associates, (Chartered Accountants), all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements.

The director confirms that to the best of their knowledge and belief, the accounting records reflect all the transactions of the company for the financial year ended 31 December 2024."

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Rebecca Nagle

Director

4 July 2025

Bucks Hairdressing IT Consultancy Limited

ABRIDGED PROFIT AND LOSS ACCOUNT

for the financial year ended 31 December 2024

	2024	2023
Notes	£	£

Gross profit	-	33,975

Administrative expenses	(2,583)	(34,956)
	─────────	─────────
Operating loss	(2,583)	(981)

Finance costs	(47)	-
	─────────	─────────
Loss before taxation	(2,630)	(981)

Tax on loss	-	-
	─────────	─────────
Loss for the financial year	(2,630)	(981)
	═════════	═════════

Bucks Hairdressing IT Consultancy Limited

Company Registration Number: 14414296

ABRIDGED BALANCE SHEET

as at 31 December 2024

		2024	2023
	Notes	£	£

Non-Current Assets

Investments

78,773

45,023

─────────

Current Assets

Receivables

7,143

Cash and cash equivalents

2,672

23,196

─────────

9,815

23,196

─────────

Payables: amounts falling due within one year

(91,199)

(68,200)

─────────

Net Current Liabilities

(81,384)

(45,004)

─────────

Total Assets less Current Liabilities

(2,611)

═════════

Equity

Called up share capital

1,000

1,000

Retained earnings

(3,611)

(981)

─────────

Equity attributable to owners of the company

(2,611)

═════════

The financial statements have been prepared 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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 4 July 2025



________________________________
Rebecca Nagle
Director

Bucks Hairdressing IT Consultancy Limited

STATEMENT OF CHANGES IN EQUITY

as at 31 December 2024

Called up

Retained

Total

share

earnings

capital

At 12 July 2024

─────────

Loss for the financial period

(981)

─────────

Net proceeds of equity

ordinary share issue	1,000	-	1,000
	─────────	─────────	─────────
At 31 December 2023	1,000	(981)	19
	─────────	─────────	─────────
Loss for the financial year	-	(2,630)	(2,630)
	─────────	─────────	─────────
At 31 December 2024	1,000	(3,611)	(2,611)
	═════════	═════════	═════════

Bucks Hairdressing IT Consultancy Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 December 2024

General Information

Bucks Hairdressing IT Consultancy Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 14414296. The registered office of the company is Third Floor Sterling House, 20 Station Road, Gerrards Cross, SL9 8EL, England which is also the principal place of business of the company. The principal activity is that of a hairdressing company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 December 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Revenue

Revenue comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the financial year in which it is receivable.

Trade and other receivables

Trade and other receivables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other payables

Trade and other payables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Period of financial statements

The comparative figures relate to the month period ended 31 December 2023.

Going concern

The directors consider it appropriate to prepare the financial statements on a going concern basis.

Employees

The average monthly number of employees, including director, during the financial year was 0, (2023 - 0).


6.	Investments
		Other	Total
		investments

	Investments	£	£
	Cost or Valuation
	At 1 January 2024	45,023	45,023
	Additions	33,750	33,750
		─────────	─────────
	At 31 December 2024	78,773	78,773
		─────────	─────────
	Carrying amount
	At 31 December 2024	78,773	78,773
		═════════	═════════
	At 31 December 2023	45,023	45,023
		═════════	═════════

Capital commitments

The company had no material capital commitments at the financial year-ended 31 December 2024.

Controlling interest

The company is controlled by the directors.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.