23 April 2024 false No description of principal activity Taxfiler 2024.6 15673767 business:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15673767 2024-04-22 15673767 2024-04-23 2025-04-30 15673767 business:AuditExempt-NoAccountantsReport 2024-04-23 2025-04-30 15673767 business:FilletedAccounts 2024-04-23 2025-04-30 15673767 2025-04-30 15673767 business:Director1 2024-04-23 2025-04-30 15673767 business:RegisteredOffice 2024-04-23 2025-04-30 15673767 2024-04-30 15673767 core:WithinOneYear 2025-04-30 15673767 core:WithinOneYear 2024-04-30 15673767 core:AfterOneYear 2025-04-30 15673767 core:AfterOneYear 2024-04-30 15673767 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15673767 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 15673767 core:PreviouslyStatedAmount 2025-04-30 15673767 core:PreviouslyStatedAmount 2024-04-30 15673767 business:SmallEntities 2024-04-23 2025-04-30 15673767 countries:EnglandWales 2024-04-23 2025-04-30 15673767 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15673767 (England and Wales)
GAURAV GILL HAIRDRESSER LTD Unaudited accounts for the period from 23 April 2024 to 30 April 2025
GAURAV GILL HAIRDRESSER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GAURAV GILL HAIRDRESSER LTD Company Information for the period from 23 April 2024 to 30 April 2025
Director
GILL, Gaurav
Company Number
15673767 (England and Wales)
Registered Office
96 CHURCH RD HAYES UB3 2LL ENGLAND
Accountants
a Bryan Pereira G38 Unit 3 The Triangle Centre Southall UB1 3EJ
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GAURAV GILL HAIRDRESSER LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,833
-
Creditors: amounts falling due within one year
4
(1,317)
-
Net current assets
1,516
-
Total assets less current liabilities
1,516
-
Creditors: amounts falling due after more than one year
5
(400)
-
Net assets
1,116
-
Capital and reserves
Profit and loss account
1,116
-
Shareholders' funds
1,116
-
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 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 21 July 2025 and were signed on its behalf by
GILL, Gaurav Director Company Registration No. 15673767
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GAURAV GILL HAIRDRESSER LTD Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
GAURAV GILL HAIRDRESSER LTD is a private company, limited by shares, registered in England and Wales, registration number 15673767. The registered office is 96 CHURCH RD, HAYES, UB3 2LL, 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 period, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
262
-
Accruals
1,055
-
1,317
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
400
-
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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