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Company Registration No. 13341758 (England and Wales)
Studio 44 Hair & Nails Ltd Unaudited accounts for the year ended 30 April 2025
Studio 44 Hair & Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studio 44 Hair & Nails Ltd Company Information for the year ended 30 April 2025
Director
Mr Dinh Dung Phan
Company Number
13341758 (England and Wales)
Registered Office
44 Church Road Northolt UB5 5AB England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Studio 44 Hair & Nails Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,665
1,130
Cash at bank and in hand
6,125
7,227
7,790
8,357
Creditors: amounts falling due within one year
5
(6,002)
(8,164)
Net current assets
1,788
193
Net assets
1,788
193
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,688
93
Shareholders' funds
1,788
193
For the year ending 30 April 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 6 January 2026 and were signed on its behalf by
Mr Dinh Dung Phan Director Company Registration No. 13341758
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Studio 44 Hair & Nails Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Studio 44 Hair & Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 13341758. The registered office is 44 Church Road, Northolt, UB5 5AB, 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
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,478
1,130
Other debtors
187
-
1,665
1,130
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
645
877
Proposed dividends
2,500
2,000
Loans from directors
1,717
4,284
Accruals
1,140
1,003
6,002
8,164
6
Average number of employees
During the year the average number of employees was 6 (2024: 3).
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