2024-02-01 SC619567 2025-01-31 SC619567 2024-02-01 2025-01-31 SC619567 2024-01-31 SC619567 2023-02-01 2024-01-31 SC619567 uk-core:WithinOneYear 2024-01-31 SC619567 uk-core:WithinOneYear 2025-01-31 SC619567 uk-core:ShareCapital 2025-01-31 SC619567 uk-core:ShareCapital 2024-01-31 SC619567 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC619567 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC619567 uk-bus:Director1 2024-02-01 2025-01-31 SC619567 uk-core:FurnitureFittings 2024-02-01 2025-01-31 SC619567 uk-core:Goodwill 2024-01-31 SC619567 uk-core:Goodwill 2025-01-31 iso4217:GBP xbrli:pure SC619567 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC619567 uk-bus:FRS102 2024-02-01 2025-01-31 SC619567 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 SC619567 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Andrene Lawrence James Hair Design Ltd

Registered Number:SC 619567

For the year ended 31 January 2025
Scotland
Unaudited Financial Statements

2
For the year ended 31 January 2025
Andrene Lawrence James Hair Design Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC619567

As at 31 January 2025

Andrene Lawrence James Hair Design Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

6,000
6,000
2

Property, plant and equipment

652
724
3
6,652
6,724

Current assets

Inventories

950
950
4

Trade and other receivables

1,260
1,040
5
20,629

Cash and cash equivalents

23,479
25,469
22,839

Trade and other payables: amounts falling due within one year

(15,437)
(16,433)
6
7,402
9,036
Net current assets

Total assets less current liabilities

15,688
14,126
15,688
Net assets
14,126

Capital and reserves

Called up share capital

1
1

Retained earnings

15,687
14,125
15,688
14,126
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Miss Andrene Robertson Director

These financial statements were approved and authorised for issue by the Board on 06 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
Andrene Lawrence James Hair Design Ltd
Notes to the Financial Statements
Statutory Information

Andrene Lawrence James Hair Design Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 619567.

Registered address:

2 Orleans Place
Dundee
Tayside
DD2 4BH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

10% Reducing balance

Furniture & Fittings

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 February 2024

6,000

At 31 January 2025

6,000

Net book value

At 31 January 2025

6,000

At 31 January 2024

6,000
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5
For the year ended 31 January 2025
Andrene Lawrence James Hair Design Ltd
Notes to the Financial Statements Continued

3. Property, plant and equipment

Furniture & Fittings

£

Cost or valuation

At 01 February 2024

1,193

At 31 January 2025

1,193

Provision for depreciation and impairment

At 01 February 2024

469
Charge for year
72

At 31 January 2025

541

At 31 January 2025

Net book value

652

At 31 January 2024

724

4. Inventories

2024
2025

£

£

Stocks

950
950

5. Trade and other receivables

2024
2025

£

£

Other debtors

1,040
1,260

6. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1,364
554

Taxation and social security

1,093
257

Other creditors

13,976
14,626
16,433
15,437

7. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
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