20 February 2024 false No description of principal activity Taxfiler 2024.6 15505577 business:PrivateLimitedCompanyLtd 2024-02-20 2025-02-28 15505577 2024-02-19 15505577 2024-02-20 2025-02-28 15505577 business:AuditExemptWithAccountantsReport 2024-02-20 2025-02-28 15505577 business:FilletedAccounts 2024-02-20 2025-02-28 15505577 2025-02-28 15505577 business:Director1 2024-02-20 2025-02-28 15505577 business:RegisteredOffice 2024-02-20 2025-02-28 15505577 core:WithinOneYear 2025-02-28 15505577 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15505577 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15505577 core:PreviouslyStatedAmount 2025-02-28 15505577 business:SmallEntities 2024-02-20 2025-02-28 15505577 countries:EnglandWales 2024-02-20 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15505577 (England and Wales)
Hannah@salon33 Ltd Unaudited accounts for the period from 20 February 2024 to 28 February 2025
Hannah@salon33 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hannah@salon33 Ltd Company Information for the period from 20 February 2024 to 28 February 2025
Director
Hannah Lee Taylor
Company Number
15505577 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Hannah@salon33 Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,473
Creditors: amounts falling due within one year
4
(2,429)
Net current liabilities
(956)
Net liabilities
(956)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,056)
Shareholders' funds
(956)
For the period ending 28 February 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 10 November 2025 and were signed on its behalf by
Hannah Lee Taylor Director Company Registration No. 15505577
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Hannah@salon33 Ltd Notes to the Accounts for the period from 20 February 2024 to 28 February 2025
1
Statutory information
Hannah@salon33 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15505577. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
2,429
5
Average number of employees
During the period the average number of employees was 0.
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