1 October 2023 false No description of principal activity Taxfiler 2024.6 09773925business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097739252023-09-30 097739252023-10-012024-09-30 09773925business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09773925business:FilletedAccounts2023-10-012024-09-30 097739252024-09-30 09773925business:Director12023-10-012024-09-30 09773925business:RegisteredOffice2023-10-012024-09-30 097739252023-09-30 09773925core:WithinOneYear2024-09-30 09773925core:WithinOneYear2023-09-30 09773925core:AfterOneYear2024-09-30 09773925core:AfterOneYear2023-09-30 09773925core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09773925core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09773925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09773925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09773925core:PreviouslyStatedAmount2024-09-30 09773925core:PreviouslyStatedAmount2023-09-30 09773925business:SmallEntities2023-10-012024-09-30 09773925countries:EnglandWales2023-10-012024-09-30 097739252022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09773925 (England and Wales)
Hair & Cosmatic Ltd Unaudited accounts for the year ended 30 September 2024
Hair & Cosmatic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hair & Cosmatic Ltd Company Information for the year ended 30 September 2024
Director
Ghulam MUSTAFA
Company Number
09773925 (England and Wales)
Registered Office
10-12 High Street Thornton Heath CR7 8LE England
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Hair & Cosmatic Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
249,886 
114,886 
Debtors
4
- 
19,000 
Cash at bank and in hand
5,477 
14,357 
255,363 
148,243 
Creditors: amounts falling due within one year
5
(212,604)
(142,517)
Net current assets
42,759 
5,726 
Total assets less current liabilities
42,759 
5,726 
Creditors: amounts falling due after more than one year
6
(15,715)
- 
Net assets
27,044 
5,726 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,043 
5,725 
Shareholders' funds
27,044 
5,726 
For the year 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 30 September 2025 and were signed on its behalf by
Ghulam MUSTAFA Director Company Registration No. 09773925
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Hair & Cosmatic Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hair & Cosmatic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09773925. The registered office is 10-12 High Street, Thornton Heath, CR7 8LE, 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,143 
3,804 
Trade creditors
205,460 
131,981 
Taxes and social security
5,001 
6,732 
212,604 
142,517 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,715 
- 
7
Average number of employees
During the year the average number of employees was 8 (2023: 4).
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