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Company Registration No. 14403687 (England and Wales)
The Hair Dr Clinic (uk) Franchise & Brand Ltd Unaudited accounts for the year ended 31 October 2024
The Hair Dr Clinic (uk) Franchise & Brand Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Hair Dr Clinic (uk) Franchise & Brand Ltd Company Information for the year ended 31 October 2024
Director
Sommiya Hanif
Company Number
14403687 (England and Wales)
Registered Office
Leeds Private Hospital Red Hall Red Hall Lane Leeds West Yorkshire LS17 8NB England
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The Hair Dr Clinic (uk) Franchise & Brand Ltd Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
9,496
9,608
Creditors: amounts falling due within one year
4
(6,149)
(5,909)
Net current assets
3,347
3,699
Net assets
3,347
3,699
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,247
3,599
Shareholders' funds
3,347
3,699
For the year ending 31 October 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 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 2 October 2025 and were signed on its behalf by
Sommiya Hanif Director Company Registration No. 14403687
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The Hair Dr Clinic (uk) Franchise & Brand Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Hair Dr Clinic (uk) Franchise & Brand Ltd is a private company, limited by shares, registered in England and Wales, registration number 14403687. The registered office is Leeds Private Hospital, Red Hall, Red Hall Lane, Leeds, West Yorkshire, LS17 8NB, 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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
844
844
Other creditors
5,065
20
Accruals
240
5,045
6,149
5,909
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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