1 January 2024 false No description of principal activity Taxfiler 2024.6 14558450business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145584502023-12-31 145584502024-01-012024-12-31 14558450business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14558450business:FilletedAccounts2024-01-012024-12-31 145584502024-12-31 14558450business:Director12024-01-012024-12-31 145584502023-12-31 14558450core:WithinOneYear2024-12-31 14558450core:WithinOneYear2023-12-31 14558450core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14558450core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14558450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14558450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14558450core:PreviouslyStatedAmount2024-12-31 14558450core:PreviouslyStatedAmount2023-12-31 14558450business:SmallEntities2024-01-012024-12-31 14558450countries:EnglandWales2024-01-012024-12-31 145584502023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14558450 (England and Wales)
De Edge Salon And Beauty Supplies Uk Ltd Unaudited accounts for the year ended 31 December 2024
De Edge Salon And Beauty Supplies Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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De Edge Salon And Beauty Supplies Uk Ltd Company Information for the year ended 31 December 2024
Director
Kaleem MOHAMMED
Company Number
14558450 (England and Wales)
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De Edge Salon And Beauty Supplies Uk Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
26,894 
28,185 
Cash at bank and in hand
3,366 
136 
30,260 
28,321 
Creditors: amounts falling due within one year
4
(29,449)
(29,218)
Net current assets/(liabilities)
811 
(897)
Net assets/(liabilities)
811 
(897)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
711 
(997)
Shareholders' funds
811 
(897)
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 October 2025 and were signed on its behalf by
Kaleem MOHAMMED Director Company Registration No. 14558450
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De Edge Salon And Beauty Supplies Uk Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
De Edge Salon And Beauty Supplies Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14558450.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
401 
- 
Loans from directors
28,748 
29,218 
Accruals
300 
- 
29,449 
29,218 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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