11 September 2023 false Taxfiler 2024.6 15131950 business:PrivateLimitedCompanyLtd 2023-09-11 2024-09-30 15131950 2023-09-10 15131950 2023-09-11 2024-09-30 15131950 business:AuditExemptWithAccountantsReport 2023-09-11 2024-09-30 15131950 business:FilletedAccounts 2023-09-11 2024-09-30 15131950 2024-09-30 15131950 business:Director1 2023-09-11 2024-09-30 15131950 business:RegisteredOffice 2023-09-11 2024-09-30 15131950 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15131950 core:PreviouslyStatedAmount 2024-09-30 15131950 business:SmallEntities 2023-09-11 2024-09-30 15131950 countries:EnglandWales 2023-09-11 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15131950 (England and Wales)
STONE UNISEX SALON LTD Unaudited accounts for the period from 11 September 2023 to 30 September 2024
STONE UNISEX SALON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STONE UNISEX SALON LTD Company Information for the period from 11 September 2023 to 30 September 2024
Director
Samuel Osei - Mensah
Company Number
15131950 (England and Wales)
Registered Office
120 Dalmally Road Croydon CR0 6LT United Kingdom
Accountants
D K OBENG GROUP 120 DALMALLY ROAD CROYDON CR0 6LT
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STONE UNISEX SALON LTD Statement of financial position as at 30 September 2024
30/09/2024
Notes
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 30 September 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 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 10 November 2025 and were signed on its behalf by
Samuel Osei - Mensah Director Company Registration No. 15131950
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STONE UNISEX SALON LTD Notes to the Accounts for the period from 11 September 2023 to 30 September 2024
1
Statutory information
STONE UNISEX SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 15131950. The registered office is 120 Dalmally Road, Croydon, CR0 6LT, 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 period, 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
Average number of employees
During the period the average number of employees was 0.
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