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Company Registration No. 09947500 (England and Wales)
M19 UNISEX HAIRSALON LIMITED Unaudited accounts for the year ended 31 December 2024
M19 UNISEX HAIRSALON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M19 UNISEX HAIRSALON LIMITED Company Information for the year ended 31 December 2024
Director
Ijaz Ahmed
Company Number
09947500 (England and Wales)
Registered Office
940 STOCKPORT ROAD LEVENSHULME MANCHESTER M19 3NN ENGLAND
Accountants
VTax Accountants Ltd 61 Barlow road Manchester M19 3DB
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M19 UNISEX HAIRSALON LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,537 
785 
Current assets
Debtors
5
- 
52,939 
Cash at bank and in hand
2,755 
1,610 
2,755 
54,549 
Creditors: amounts falling due within one year
6
(5,417)
(20,994)
Net current (liabilities)/assets
(2,662)
33,555 
Total assets less current liabilities
23,875 
34,340 
Creditors: amounts falling due after more than one year
7
(9,428)
(19,987)
Net assets
14,447 
14,353 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,347 
14,253 
Shareholders' funds
14,447 
14,353 
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 his 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 26 September 2025 and were signed on its behalf by
Ijaz Ahmed Director Company Registration No. 09947500
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M19 UNISEX HAIRSALON LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
M19 UNISEX HAIRSALON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09947500. The registered office is 940 STOCKPORT ROAD, LEVENSHULME, MANCHESTER, M19 3NN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,480 
500 
1,980 
Additions
3,706 
22,203 
25,909 
At 31 December 2024
5,186 
22,703 
27,889 
Depreciation
At 1 January 2024
858 
337 
1,195 
Charge for the year
124 
33 
157 
At 31 December 2024
982 
370 
1,352 
Net book value
At 31 December 2024
4,204 
22,333 
26,537 
At 31 December 2023
622 
163 
785 
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M19 UNISEX HAIRSALON LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
52,939 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(2,902)
9,981 
Taxes and social security
8,319 
8,517 
Other creditors
- 
112 
Accruals
- 
2,384 
5,417 
20,994 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,428 
19,987 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ijaz Ahmed
52,939 
- 
- 
52,939 
52,939 
- 
- 
52,939 
Director's Loan Account The balance sheet includes an amount of £52,939 under "Other Debtors," representing a loan provided to the director of the company. This loan is reflected as an asset in the balance sheet since it represents an amount owed by the director to the company. This transaction has been conducted in accordance with Sections 197 to 214 of the Companies Act 2006, which outline the requirements for loans to directors. The necessary approvals and authorizations were obtained from the company's board/shareholders prior to advancing the loan, as required by law.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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