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Registered Number: 15699008


 

 

 

SIMONA HAIR STYLE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 31 May 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
INNOVATIVE ACCOUNTS LTD
31 May 2025



....................................................

INNOVATIVE ACCOUNTS LTD

25 Cabot Square

London
E14 4QA
11 December 2025
1
 
 
Notes
 
2025
£
Current assets    
Debtors 3 
Cash at bank and in hand 584 
587 
Creditors: amount falling due within one year (9,592)
Net current assets (9,005)
 
Total assets less current liabilities (9,005)
Net assets (9,005)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (9,105)
Shareholders' funds (9,005)
 


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 December 2025 and were signed by:


-------------------------------
GRIGORE Simona-Narcis
Director
2
General Information
SIMONA HAIR STYLE LTD is a private company, limited by shares, registered in , registration number 15699008, registration address 3D Wellspring Crescent, Wembley, Greater London, HA9 9UW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Staff Costs

2025
£
Wages and salaries 8,500 
Social security costs 267 
Other staff costs 170 
8,937 

3.

Average number of employees

Average number of employees during the period was 1.
4.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £100.00 each 100 
100 

3