1 September 2024 false No description of principal activity Taxfiler 2024.6 15926771 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15926771 2024-08-31 15926771 2024-09-01 2025-08-31 15926771 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15926771 business:FilletedAccounts 2024-09-01 2025-08-31 15926771 2025-08-31 15926771 business:Director1 2024-09-01 2025-08-31 15926771 core:AfterOneYear 2025-08-31 15926771 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15926771 core:PreviouslyStatedAmount 2025-08-31 15926771 business:SmallEntities 2024-09-01 2025-08-31 15926771 countries:EnglandWales 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15926771 (England and Wales)
Salima's Hair & Beauty Salon Ltd. Unaudited accounts for the year ended 31 August 2025
Salima's Hair & Beauty Salon Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salima's Hair & Beauty Salon Ltd. Company Information for the year ended 31 August 2025
Director
JIWANI, Muskan Razakali
Company Number
15926771 (England and Wales)
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Salima's Hair & Beauty Salon Ltd. Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
341
Net current assets
341
Total assets less current liabilities
341
Creditors: amounts falling due after more than one year
4
(420)
Net liabilities
(79)
Capital and reserves
Profit and loss account
(79)
Shareholders' funds
(79)
For the year ending 31 August 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 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 3 December 2025 and were signed on its behalf by
JIWANI, Muskan Razakali Director Company Registration No. 15926771
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Salima's Hair & Beauty Salon Ltd. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Salima's Hair & Beauty Salon Ltd. is a private company, limited by shares, registered in England and Wales, registration number 15926771.
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
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
420
5
Average number of employees
During the year the average number of employees was 0.
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