1 January 2024 false No description of principal activity Taxfiler 2024.6 15365708 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15365708 2023-12-31 15365708 2024-01-01 2024-12-31 15365708 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 15365708 business:FilletedAccounts 2024-01-01 2024-12-31 15365708 2024-12-31 15365708 business:Director1 2024-01-01 2024-12-31 15365708 business:RegisteredOffice 2024-01-01 2024-12-31 15365708 2023-12-31 15365708 core:WithinOneYear 2024-12-31 15365708 core:WithinOneYear 2023-12-31 15365708 core:SharePremium core:PreviouslyStatedAmount 2024-12-31 15365708 core:SharePremium core:PreviouslyStatedAmount 2023-12-31 15365708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15365708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 15365708 core:PreviouslyStatedAmount 2024-12-31 15365708 core:PreviouslyStatedAmount 2023-12-31 15365708 business:SmallEntities 2024-01-01 2024-12-31 15365708 countries:EnglandWales 2024-01-01 2024-12-31 15365708 core:FurnitureFittings 2023-12-31 15365708 core:ComputerEquipment 2023-12-31 15365708 core:FurnitureFittings 2024-01-01 2024-12-31 15365708 core:ComputerEquipment 2024-01-01 2024-12-31 15365708 core:FurnitureFittings 2024-12-31 15365708 core:ComputerEquipment 2024-12-31 15365708 2023-12-21 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15365708 (England and Wales)
Fiona Black Hair Limited Unaudited accounts for the year ended 31 December 2024
Fiona Black Hair Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fiona Black Hair Limited Company Information for the year ended 31 December 2024
Director
FIONA BLACK
Company Number
15365708 (England and Wales)
Registered Office
16 KING STREET RICHMOND DL10 4HP United Kingdom
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINSLAND ROAD DURHAM E2 8DP
- 3 -
Fiona Black Hair Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
7,025
-
Current assets
Inventories
50
-
Cash at bank and in hand
133
1
183
1
Creditors: amounts falling due within one year
5
(1,810)
-
Net current (liabilities)/assets
(1,627)
1
Net assets
5,398
1
Capital and reserves
Share premium
1
1
Profit and loss account
5,397
-
Shareholders' funds
5,398
1
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 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 28 October 2025 and were signed on its behalf by
FIONA BLACK Director Company Registration No. 15365708
- 4 -
Fiona Black Hair Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fiona Black Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 15365708. The registered office is 16 KING STREET, RICHMOND, DL10 4HP, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
-
-
-
Additions
6,500
525
7,025
At 31 December 2024
6,500
525
7,025
Depreciation
At 31 December 2024
-
-
-
Net book value
At 31 December 2024
6,500
525
7,025
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
610
-
Accruals
1,200
-
1,810
-
6
Average number of employees
During the year the average number of employees was 3 (2023: 0).
- 5 -