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Company Registration No. 15653888 (England and Wales)
The Style And Colour Academy Ltd Unaudited accounts for the period from 17 April 2024 to 31 March 2025
The Style And Colour Academy Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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The Style And Colour Academy Ltd Company Information for the period from 17 April 2024 to 31 March 2025
Directors
Joanne Elizabeth Gaffney Wendy Jane Thompson
Company Number
15653888 (England and Wales)
Registered Office
36 High Street Pershore Worcestershire WR10 1DP England
Accountants
Pixham Accounting & Bookkeeping Services Ltd Low Wood Brockhill Road Malvern Worcestershire WR14 4DL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Style And Colour Academy Ltd for the period from 17 April 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Style And Colour Academy Ltd for the period from 17 April 2024 to 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pixham Accounting & Bookkeeping Services Ltd Chartered Accountants Low Wood Brockhill Road Malvern Worcestershire WR14 4DL 30 October 2025
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The Style And Colour Academy Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,382 
Current assets
Inventories
10,000 
Debtors
5
485 
Cash at bank and in hand
7,657 
18,142 
Creditors: amounts falling due within one year
6
(6,043)
Net current assets
12,099 
Total assets less current liabilities
19,481 
Creditors: amounts falling due after more than one year
7
(500)
Net assets
18,981 
Capital and reserves
Called up share capital
2 
Profit and loss account
18,979 
Shareholders' funds
18,981 
For the period ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Joanne Elizabeth Gaffney Director Company Registration No. 15653888
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The Style And Colour Academy Ltd Notes to the Accounts for the period from 17 April 2024 to 31 March 2025
1
Statutory information
The Style And Colour Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15653888. The registered office is 36 High Street, Pershore, Worcestershire, WR10 1DP, 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 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:
Plant & machinery
Straight Line - 5 yrs
Fixtures & fittings
Straight Line - 7 yrs
Computer equipment
Straight Line - 5 yrs
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 17 April 2024
- 
- 
- 
- 
Additions
2,560 
4,760 
359 
7,679 
At 31 March 2025
2,560 
4,760 
359 
7,679 
Depreciation
Charge for the period
129 
150 
18 
297 
At 31 March 2025
129 
150 
18 
297 
Net book value
At 31 March 2025
2,431 
4,610 
341 
7,382 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
485 
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The Style And Colour Academy Ltd Notes to the Accounts for the period from 17 April 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,045 
Loans from directors
3,998 
6,043 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Accruals
500 
8
Average number of employees
During the period the average number of employees was 2.
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