17 February 2024 false No description of principal activity Taxfiler 2024.6 15496517 business:PrivateLimitedCompanyLtd 2024-02-17 2025-02-28 15496517 2024-02-16 15496517 2024-02-17 2025-02-28 15496517 business:AuditExempt-NoAccountantsReport 2024-02-17 2025-02-28 15496517 business:FilletedAccounts 2024-02-17 2025-02-28 15496517 2025-02-28 15496517 business:Director1 2024-02-17 2025-02-28 15496517 business:RegisteredOffice 2024-02-17 2025-02-28 15496517 core:WithinOneYear 2025-02-28 15496517 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15496517 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15496517 core:PreviouslyStatedAmount 2025-02-28 15496517 business:SmallEntities 2024-02-17 2025-02-28 15496517 countries:EnglandWales 2024-02-17 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15496517 (England and Wales)
Alice Olivia Hair Extensions Limited Unaudited accounts for the period from 17 February 2024 to 28 February 2025
Alice Olivia Hair Extensions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alice Olivia Hair Extensions Limited Company Information for the period from 17 February 2024 to 28 February 2025
Director
Alice Trout
Company Number
15496517 (England and Wales)
Registered Office
75 High Street Bidford-on-Avon Alcester Warwickshire B50 4BG England
Accountants
Mosaic Accounting Limited Frensham Blakes Hill, North Littleton, Evesham Warwickshire WR11 8QN
- 3 -
Alice Olivia Hair Extensions Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Inventories
4,200
Debtors
4
2,101
Cash at bank and in hand
233
6,534
Creditors: amounts falling due within one year
5
(6,260)
Net current assets
274
Net assets
274
Capital and reserves
Called up share capital
1
Profit and loss account
273
Shareholders' funds
274
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 11 November 2025 and were signed on its behalf by
Alice Trout Director Company Registration No. 15496517
- 4 -
Alice Olivia Hair Extensions Limited Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
1
Statutory information
Alice Olivia Hair Extensions Limited is a private company, limited by shares, registered in England and Wales, registration number 15496517. The registered office is 75 High Street, Bidford-on-Avon, Alcester, Warwickshire, 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 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
£
Amounts falling due within one year
Trade debtors
2,101
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,694
Loans from directors
16
Accruals
550
6,260
6
Average number of employees
During the period the average number of employees was 0.
- 5 -