1 October 2023 false No description of principal activity Taxfiler 2024.6 06708310business:PrivateLimitedCompanyLtd2023-10-012024-09-30 067083102023-09-30 067083102023-10-012024-09-30 06708310business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 06708310business:FilletedAccounts2023-10-012024-09-30 067083102024-09-30 06708310business:Director12023-10-012024-09-30 06708310business:RegisteredOffice2023-10-012024-09-30 067083102023-09-30 06708310core:AfterOneYear2024-09-30 06708310core:AfterOneYear2023-09-30 06708310core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 06708310core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 06708310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 06708310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 06708310core:PreviouslyStatedAmount2024-09-30 06708310core:PreviouslyStatedAmount2023-09-30 06708310business:SmallEntities2023-10-012024-09-30 06708310countries:EnglandWales2023-10-012024-09-30 06708310core:PlantMachinery2023-10-012024-09-30 06708310core:FurnitureFittings2023-10-012024-09-30 06708310core:PlantMachinery2023-09-30 06708310core:FurnitureFittings2023-09-30 06708310core:PlantMachinery2024-09-30 06708310core:FurnitureFittings2024-09-30 067083102022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06708310 (England and Wales)
Elegance Hair & Beauty Limited Unaudited accounts for the year ended 30 September 2024
Elegance Hair & Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elegance Hair & Beauty Limited Company Information for the year ended 30 September 2024
Director
Mia Johal
Company Number
06708310 (England and Wales)
Registered Office
13 ABBOTTS ROAD SOUTHALL MIDDLESEX UB1 1HS ENGLAND
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Elegance Hair & Beauty Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,371 
2,894 
Current assets
Cash at bank and in hand
17,884 
64 
Net current assets
17,884 
64 
Total assets less current liabilities
20,255 
2,958 
Creditors: amounts falling due after more than one year
5
(76,623)
(48,314)
Net liabilities
(56,368)
(45,356)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(56,369)
(45,357)
Shareholders' funds
(56,368)
(45,356)
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 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 31 March 2025 and were signed on its behalf by
Mia Johal Director Company Registration No. 06708310
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Elegance Hair & Beauty Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Elegance Hair & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 06708310. The registered office is 13 ABBOTTS ROAD, SOUTHALL, MIDDLESEX, UB1 1HS, 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:
Plant & machinery
25% Reducing Line Method
Fixtures & fittings
15% Reducing Line Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
5,423 
19,876 
25,299 
At 30 September 2024
5,423 
19,876 
25,299 
Depreciation
At 1 October 2023
5,349 
17,056 
22,405 
Charge for the year
25 
498 
523 
At 30 September 2024
5,374 
17,554 
22,928 
Net book value
At 30 September 2024
49 
2,322 
2,371 
At 30 September 2023
74 
2,820 
2,894 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,376 
11,343 
Loans from directors
67,247 
36,971 
76,623 
48,314 
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Elegance Hair & Beauty Limited Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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