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Company Registration No. 12364667 (England and Wales)
CYK HAIR & BEAUTY LIMITED Unaudited accounts for the year ended 31 December 2024
CYK HAIR & BEAUTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CYK HAIR & BEAUTY LIMITED Company Information for the year ended 31 December 2024
Director
C P A Karahan
Company Number
12364667 (England and Wales)
Registered Office
25 WINDSOR DRIVE ORPINGTON BR6 6EY ENGLAND
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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CYK HAIR & BEAUTY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,322 
15,636 
Current assets
Debtors
5
- 
17,000 
Cash at bank and in hand
1,981 
7,239 
1,981 
24,239 
Creditors: amounts falling due within one year
6
(7,507)
(11,852)
Net current (liabilities)/assets
(5,526)
12,387 
Total assets less current liabilities
9,796 
28,023 
Creditors: amounts falling due after more than one year
7
(5,994)
(24,314)
Net assets
3,802 
3,709 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,702 
3,609 
Shareholders' funds
3,802 
3,709 
For the year ending 31 December 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 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 2 December 2025 and were signed on its behalf by
C P A Karahan Director Company Registration No. 12364667
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CYK HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CYK HAIR & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12364667. The registered office is 25 WINDSOR DRIVE, ORPINGTON, BR6 6EY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
12,500 
6,050 
18,550 
At 31 December 2024
12,500 
6,050 
18,550 
Depreciation
At 1 January 2024
- 
2,914 
2,914 
Charge for the year
- 
314 
314 
At 31 December 2024
- 
3,228 
3,228 
Net book value
At 31 December 2024
12,500 
2,822 
15,322 
At 31 December 2023
12,500 
3,136 
15,636 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
17,000 
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CYK HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,693 
Taxes and social security
863 
1,488 
Other creditors
1,250 
1,500 
Loans from directors
5,394 
5,171 
7,507 
11,852 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,253 
Other creditors
5,994 
21,061 
5,994 
24,314 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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