1 May 2024 false No description of principal activity Taxfiler 2024.6 09000619 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09000619 2024-04-30 09000619 2024-05-01 2025-04-30 09000619 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09000619 business:FilletedAccounts 2024-05-01 2025-04-30 09000619 2025-04-30 09000619 business:Director1 2024-05-01 2025-04-30 09000619 business:RegisteredOffice 2024-05-01 2025-04-30 09000619 2024-04-30 09000619 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 09000619 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 09000619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 09000619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 09000619 core:PreviouslyStatedAmount 2025-04-30 09000619 core:PreviouslyStatedAmount 2024-04-30 09000619 business:SmallEntities 2024-05-01 2025-04-30 09000619 countries:EnglandWales 2024-05-01 2025-04-30 09000619 core:PlantMachinery 2024-05-01 2025-04-30 09000619 core:PlantMachinery 2024-04-30 09000619 core:PlantMachinery 2025-04-30 09000619 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09000619 (England and Wales)
ROCK HAIR (YORK) LIMITED Unaudited accounts for the year ended 30 April 2025
ROCK HAIR (YORK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROCK HAIR (YORK) LIMITED Company Information for the year ended 30 April 2025
Director
A Adiguzel
Company Number
09000619 (England and Wales)
Registered Office
2-3 Church Street Copmanthorpe York YO23 3SF
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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ROCK HAIR (YORK) LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
300
Current assets
Cash at bank and in hand
1,998
508
Net current assets
1,998
508
Net assets
1,998
808
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,996
806
Shareholders' funds
1,998
808
For the year ending 30 April 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 his 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 1 November 2025 and were signed on its behalf by
A Adiguzel Director Company Registration No. 09000619
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ROCK HAIR (YORK) LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ROCK HAIR (YORK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09000619. The registered office is 2-3 Church Street, Copmanthorpe, York, YO23 3SF.
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:
Plant & machinery
5% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1,000
At 30 April 2025
1,000
Depreciation
At 1 May 2024
700
Charge for the year
300
At 30 April 2025
1,000
Net book value
At 30 April 2025
-
At 30 April 2024
300
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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