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Company Registration No. 15654803 (England and Wales)
Av Hair Ltd Unaudited accounts for the period from 17 April 2024 to 30 April 2025
Av Hair Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Av Hair Ltd Company Information for the period from 17 April 2024 to 30 April 2025
Directors
Aurora Halili Viliana Lucas
Company Number
15654803 (England and Wales)
Registered Office
19 Castilian Street Northampton NN1 1JS United Kingdom
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Av Hair Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Intangible assets
4
37,450
Tangible assets
5
8,550
46,000
Current assets
Debtors
6
1,753
Cash at bank and in hand
25,783
27,536
Creditors: amounts falling due within one year
7
(69,051)
Net current liabilities
(41,515)
Net assets
4,485
Capital and reserves
Called up share capital
100
Profit and loss account
4,385
Shareholders' funds
4,485
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Aurora Halili Director Company Registration No. 15654803
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Av Hair Ltd Notes to the Accounts for the period from 17 April 2024 to 30 April 2025
1
Statutory information
Av Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 15654803. The registered office is 19 Castilian Street, Northampton, NN1 1JS, United Kingdom.
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 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% Straight Line
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% straight line.
4
Intangible fixed assets
Goodwill
£
Cost
At 17 April 2024
-
Additions
42,000
At 30 April 2025
42,000
Amortisation
At 17 April 2024
-
Charge for the period
4,550
At 30 April 2025
4,550
Net book value
At 30 April 2025
37,450
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Av Hair Ltd Notes to the Accounts for the period from 17 April 2024 to 30 April 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 17 April 2024
2,224
23,165
25,389
At 30 April 2025
2,224
23,165
25,389
Depreciation
At 17 April 2024
1,565
15,274
16,839
At 30 April 2025
1,565
15,274
16,839
Net book value
At 30 April 2025
659
7,891
8,550
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,753
7
Creditors: amounts falling due within one year
2025
£
VAT
9,080
Trade creditors
4,448
Taxes and social security
7,292
Other creditors
7,834
Loans from directors
38,070
Accruals
2,327
69,051
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director's Loan Account
-
38,070
-
38,070
-
38,070
-
38,070
During the year, the Director loaned £38,070 to the company which was outstanding at the year end. The loan is repayable on demand with no interest.
9
Average number of employees
During the period the average number of employees was 0.
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