NICOLAS ABLITT HAIR STUDIO LTD 30/09/2023 iXBRL

NICOLAS ABLITT HAIR STUDIO LTD 30/09/2023 iXBRL

NICOLAS ABLITT HAIR STUDIO LTD - Company Information

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Company registration number: 08686303
NICOLAS ABLITT HAIR STUDIO LTD
Unaudited filleted financial statements
30 September 2023
NICOLAS ABLITT HAIR STUDIO LTD
Contents
Accountants report
Statement of financial position and notes to the financial statements
NICOLAS ABLITT HAIR STUDIO LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of NICOLAS ABLITT HAIR STUDIO LTD
Year ended 30th September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NICOLAS ABLITT HAIR STUDIO LTD for the year ended 30th September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of NICOLAS ABLITT HAIR STUDIO LTD, as a body, in accordance with the terms of our engagement letter dated 11th May 2022. Our work has been undertaken solely to prepare for your approval the financial statements of NICOLAS ABLITT HAIR STUDIO LTD and state those matters that we have agreed to state to the board of directors of NICOLAS ABLITT HAIR STUDIO LTD as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NICOLAS ABLITT HAIR STUDIO LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that NICOLAS ABLITT HAIR STUDIO LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NICOLAS ABLITT HAIR STUDIO LTD. You consider that NICOLAS ABLITT HAIR STUDIO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of NICOLAS ABLITT HAIR STUDIO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Essex
SS17 9AA
25th April 2024
NICOLAS ABLITT HAIR STUDIO LTD
Statement of financial position
30th September 2023
2023 2022
£ £ £ £
Current assets 54,834 58,871
Prepayments and accrued income 214 622
_______ _______
55,048 59,493
Creditors: amounts falling due within one year ( 15,963) ( 15,585)
_______ _______
Net current assets 39,085 43,908
_______ _______
Total assets less current liabilities 39,085 43,908
Accruals and deferred income ( 1,644) ( 2,558)
_______ _______
Net assets 37,441 41,350
_______ _______
Capital and reserves 37,441 41,350
_______ _______
Notes to the financial statements
NICOLAS ABLITT HAIR STUDIO LTD
Year ended 30th September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Mrs A.L. Clark
Director
Company registration number: 08686303
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.