Janki Hairdressers Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12002626

		2024
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		42,000
Tangible Assets	5		24,512

			66,512
CURRENT ASSETS
Stocks	6	2,200
Debtors	7	34,000
Cash at bank and in hand		15,887

		52,087
NET CURRENT ASSETS (LIABILITIES)			52,087

TOTAL ASSETS LESS CURRENT LIABILITIES			118,599

Creditors: Amounts Falling Due After More Than One Year	8		(9,280 )

NET ASSETS			109,319

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			109,219

SHAREHOLDERS' FUNDS			109,319

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Janki Hairdressers Ltd

Balance Sheet (continued)

As At 31 December 2024

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gauttamkumar Valand

Director

27/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Janki Hairdressers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12002626 . The registered office is 626 Kingsbury Road, London, NW9 9HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	18%
Fixtures & Fittings	20%

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

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Janki Hairdressers Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2024	42,000

As at 31 December 2024	42,000

Net Book Value
As at 31 December 2024	42,000

As at 1 January 2024	42,000

5. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2024	5,900	12,765	18,665
Additions	-	5,847	5,847

As at 31 December 2024	5,900	18,612	24,512

Net Book Value
As at 31 December 2024	5,900	18,612	24,512

As at 1 January 2024	5,900	12,765	18,665

6. Stocks

	2024
	£
Inventories	2,200

7. Debtors

	2024
	£
Due within one year
Other debtors	14,000
Due after more than one year
Other debtors	20,000

	34,000

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Janki Hairdressers Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Creditors: Amounts Falling Due After More Than One Year

	2024
	£
Bank loans	9,280

9. Share Capital

	2024
	£
Allotted, Called up and fully paid	100

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