1 January 2024 false No description of principal activity Taxfiler 2024.6 12363619business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123636192023-12-31 123636192024-01-012024-12-31 12363619business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12363619business:FilletedAccounts2024-01-012024-12-31 123636192024-12-31 12363619business:Director12024-01-012024-12-31 12363619business:RegisteredOffice2024-01-012024-12-31 123636192023-12-31 12363619core:WithinOneYear2024-12-31 12363619core:WithinOneYear2023-12-31 12363619core:AfterOneYear2024-12-31 12363619core:AfterOneYear2023-12-31 12363619countries:EnglandWales2024-01-012024-12-31 123636192023-01-012023-12-31 12363619business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12363619 (England and Wales)
The Hair Lab NE Ltd Unaudited accounts for the year ended 31 December 2024
The Hair Lab NE Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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The Hair Lab NE Ltd Company Information for the year ended 31 December 2024
Director
Marie Naisbitt
Company Number
12363619 (England and Wales)
Registered Office
7 Lingfield Way Darlington Co Durham DL1 4QZ
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Hair Lab NE Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Hair Lab NE Ltd for the year ended 31 December 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of The Hair Lab NE Ltd, as a body, in accordance with the terms of our engagement letter dated 1 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Hair Lab NE Ltd and state those matters that we have agreed to state to the Board of Directors of The Hair Lab NE Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Hair Lab NE Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Hair Lab NE Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Hair Lab NE Ltd. You consider that The Hair Lab NE Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Hair Lab NE Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL 30 September 2025
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The Hair Lab NE Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
660 
824 
Current assets
31,652 
29,226 
Creditors: amounts falling due within one year
(18,297)
(15,603)
Net current assets
13,355 
13,623 
Total assets less current liabilities
14,015 
14,447 
Creditors: amounts falling due after more than one year
(12,112)
(14,167)
Net assets
1,903 
280 
Capital and reserves
1,903 
280 
NOTES TO THE ACCOUNTS
1 Statutory information
The Hair Lab NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 12363619. The registered office is 7 Lingfield Way, Darlington, Co Durham, DL1 4QZ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Marie Naisbitt Director Company Registration No. 12363619
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