1 October 2024 false No description of principal activity Taxfiler 2024.6 14361943 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14361943 2024-09-30 14361943 2024-10-01 2025-09-30 14361943 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14361943 business:FilletedAccounts 2024-10-01 2025-09-30 14361943 2025-09-30 14361943 business:Director2 2024-10-01 2025-09-30 14361943 business:RegisteredOffice 2024-10-01 2025-09-30 14361943 2024-09-30 14361943 core:WithinOneYear 2025-09-30 14361943 core:WithinOneYear 2024-09-30 14361943 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14361943 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14361943 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14361943 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14361943 core:PreviouslyStatedAmount 2025-09-30 14361943 core:PreviouslyStatedAmount 2024-09-30 14361943 business:SmallEntities 2024-10-01 2025-09-30 14361943 countries:EnglandWales 2024-10-01 2025-09-30 14361943 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14361943 (England and Wales)
Charm salon limited Unaudited accounts for the year ended 30 September 2025
Charm salon limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charm salon limited Company Information for the year ended 30 September 2025
Director
Mathilde Camille Cardo-Saban
Company Number
14361943 (England and Wales)
Registered Office
183 Burnage Lane Manchester M19 1FE England
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Charm salon limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,459
9,911
Creditors: amounts falling due within one year
4
(3,609)
(2,751)
Net current (liabilities)/assets
(1,150)
7,160
Net (liabilities)/assets
(1,150)
7,160
Capital and reserves
Called up share capital
2
2
Profit and loss account
(1,152)
7,158
Shareholders' funds
(1,150)
7,160
For the year ending 30 September 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 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 3 November 2025 and were signed on its behalf by
Mathilde Camille Cardo-Saban Director Company Registration No. 14361943
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Charm salon limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Charm salon limited is a private company, limited by shares, registered in England and Wales, registration number 14361943. The registered office is 183 Burnage Lane, Manchester, M19 1FE, 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
2025
2024
£
£
VAT
2,821
-
Taxes and social security
-
1,964
Loans from directors
788
787
3,609
2,751
5
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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