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Company Registration No. 14777497 (England and Wales)
Alice Olivia Hair Limited Unaudited accounts for the year ended 31 March 2025
Alice Olivia Hair Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alice Olivia Hair Limited Company Information for the year ended 31 March 2025
Director
Alice Trout
Company Number
14777497 (England and Wales)
Registered Office
75 High Street Bidford On Avon Alcester B50 4BG England
Accountants
Mosaic Accounting Limited Frensham Blakes Hill, North Littleton, Evesham Warwickshire WR11 8QN
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Alice Olivia Hair Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,500
5,010
Debtors
4
-
921
Cash at bank and in hand
852
17,745
3,352
23,676
Creditors: amounts falling due within one year
5
(2,895)
(23,265)
Net current assets
457
411
Net assets
457
411
Capital and reserves
Called up share capital
(10)
(10)
Profit and loss account
467
421
Shareholders' funds
457
411
For the year ending 31 March 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 11 November 2025 and were signed on its behalf by
Alice Trout Director Company Registration No. 14777497
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Alice Olivia Hair Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alice Olivia Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 14777497. The registered office is 75 High Street, Bidford On Avon, Alcester, B50 4BG, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
921
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
19,901
Taxes and social security
2,060
3,319
Loans from directors
185
45
Accruals
650
-
2,895
23,265
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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