1 May 2024 false No description of principal activity Taxfiler 2024.6 13342887 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13342887 2024-04-30 13342887 2024-05-01 2025-04-30 13342887 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13342887 business:AbridgedAccounts 2024-05-01 2025-04-30 13342887 2025-04-30 13342887 business:Director1 2024-05-01 2025-04-30 13342887 business:RegisteredOffice 2024-05-01 2025-04-30 13342887 2024-04-30 13342887 core:WithinOneYear 2025-04-30 13342887 core:WithinOneYear 2024-04-30 13342887 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 13342887 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 13342887 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13342887 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 13342887 core:PreviouslyStatedAmount 2025-04-30 13342887 core:PreviouslyStatedAmount 2024-04-30 13342887 business:SmallEntities 2024-05-01 2025-04-30 13342887 countries:EnglandWales 2024-05-01 2025-04-30 13342887 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13342887 (England and Wales)
AV HAIRDRESSERS LTD Unaudited accounts for the year ended 30 April 2025
AV HAIRDRESSERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AV HAIRDRESSERS LTD Company Information for the year ended 30 April 2025
Director
S Karavadra
Company Number
13342887 (England and Wales)
Registered Office
150 NARBOROUGH ROAD LEICESTER LE3 0BT ENGLAND
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
- 3 -
AV HAIRDRESSERS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,183
5,139
Creditors: amounts falling due within one year
(1,924)
(2,890)
Net current assets
3,259
2,249
Net assets
3,259
2,249
Capital and reserves
Called up share capital
10
10
Profit and loss account
3,249
2,239
Shareholders' funds
3,259
2,249
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 January 2025 and were signed on its behalf by
S Karavadra Director Company Registration No. 13342887
- 4 -
AV HAIRDRESSERS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AV HAIRDRESSERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13342887. The registered office is 150 NARBOROUGH ROAD, LEICESTER, LE3 0BT, 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
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 5 -