1 December 2024 false No description of principal activity Taxfiler 2024.6 15304168 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15304168 2024-11-30 15304168 2024-12-01 2025-11-30 15304168 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15304168 business:FilletedAccounts 2024-12-01 2025-11-30 15304168 2025-11-30 15304168 business:Director1 2024-12-01 2025-11-30 15304168 business:RegisteredOffice 2024-12-01 2025-11-30 15304168 2024-11-30 15304168 core:WithinOneYear 2025-11-30 15304168 core:WithinOneYear 2024-11-30 15304168 countries:EnglandWales 2024-12-01 2025-11-30 15304168 2023-11-22 2024-11-30 15304168 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15304168 (England and Wales)
Salon De Charme Ltd Unaudited accounts for the year ended 30 November 2025
Salon De Charme Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Salon De Charme Ltd Company Information for the year ended 30 November 2025
Director
Thi Thu Ha Dinh
Company Number
15304168 (England and Wales)
Registered Office
Unit 16 Bridge Street Godalming Surrey GU7 1HY England
Accountants
Savtax Accountants Ltd Office 9 Eternity House 21-24 Hickman Avenue London E4 9GA
- 3 -
Salon De Charme Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
7,321
9,551
Current assets
10,040
17,020
Prepayments and accrued income
2,645
1,264
Creditors: amounts falling due within one year
(19,267)
(28,404)
Net current liabilities
(6,582)
(10,120)
Total assets less current liabilities
739
(569)
Accruals and deferred income
-
(600)
Net assets/(net liabilities)
739
(1,169)
Capital and reserves
739
(1,169)
NOTES TO THE ACCOUNTS
1 Statutory information
Salon De Charme Ltd is a private company, limited by shares, registered in England and Wales, registration number 15304168. The registered office is Unit 16 Bridge Street, Godalming, Surrey, GU7 1HY, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2026
Thi Thu Ha Dinh Director Company Registration No. 15304168
- 4 -