1 August 2024 false Taxfiler 2024.6 true 12759194 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12759194 2024-07-31 12759194 2024-08-01 2025-07-31 12759194 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12759194 business:FilletedAccounts 2024-08-01 2025-07-31 12759194 2025-07-31 12759194 business:Director1 2024-08-01 2025-07-31 12759194 business:RegisteredOffice 2024-08-01 2025-07-31 12759194 2024-07-31 12759194 core:WithinOneYear 2025-07-31 12759194 core:WithinOneYear 2024-07-31 12759194 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12759194 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12759194 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12759194 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12759194 core:PreviouslyStatedAmount 2025-07-31 12759194 core:PreviouslyStatedAmount 2024-07-31 12759194 business:SmallEntities 2024-08-01 2025-07-31 12759194 countries:EnglandWales 2024-08-01 2025-07-31 12759194 core:FurnitureFittings 2024-08-01 2025-07-31 12759194 core:ComputerEquipment 2024-08-01 2025-07-31 12759194 core:FurnitureFittings 2024-07-31 12759194 core:ComputerEquipment 2024-07-31 12759194 core:FurnitureFittings 2025-07-31 12759194 core:ComputerEquipment 2025-07-31 12759194 business:OrdinaryShareClass1 2024-08-01 2025-07-31 12759194 business:OrdinaryShareClass1 2023-08-01 2024-07-31 12759194 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12759194 (England and Wales)
DOCTOR SIMBA UNISEX SALON UK LTD Unaudited accounts for the year ended 31 July 2025
DOCTOR SIMBA UNISEX SALON UK LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
DOCTOR SIMBA UNISEX SALON UK LTD Company Information for the year ended 31 July 2025
Director
Daniel Yaw Tetteh
Company Number
12759194 (England and Wales)
Registered Office
9 DERBY ROAD CROYDON LONDON CR0 3SE ENGLAND
Accountants
D K OBENG GROUP 120 DALMALLY ROAD CROYDON CR0 6LT
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DOCTOR SIMBA UNISEX SALON UK LTD for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DOCTOR SIMBA UNISEX SALON UK LTD for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of DOCTOR SIMBA UNISEX SALON UK LTD, as a body, in accordance with the terms of our engagement letter dated 21 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of DOCTOR SIMBA UNISEX SALON UK LTD and state those matters that we have agreed to state to the Board of Directors of DOCTOR SIMBA UNISEX SALON UK LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DOCTOR SIMBA UNISEX SALON UK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DOCTOR SIMBA UNISEX SALON UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DOCTOR SIMBA UNISEX SALON UK LTD. You consider that DOCTOR SIMBA UNISEX SALON UK 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 accounts of DOCTOR SIMBA UNISEX SALON UK 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 accounts.
D K OBENG GROUP Chartered Accountants 120 DALMALLY ROAD CROYDON CR0 6LT 24 April 2026
- 4 -
DOCTOR SIMBA UNISEX SALON UK LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,999
3,127
Current assets
Debtors
5
6,637
6,160
Cash at bank and in hand
22,230
13,840
28,867
20,000
Creditors: amounts falling due within one year
6
(55,001)
(22,171)
Net current liabilities
(26,134)
(2,171)
Total assets less current liabilities
(24,135)
956
Provisions for liabilities
Deferred tax
(380)
(594)
Net (liabilities)/assets
(24,515)
362
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(24,615)
262
Shareholders' funds
(24,515)
362
For the year ending 31 July 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 24 April 2026 and were signed on its behalf by
Daniel Yaw Tetteh Director Company Registration No. 12759194
- 5 -
DOCTOR SIMBA UNISEX SALON UK LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DOCTOR SIMBA UNISEX SALON UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12759194. The registered office is 9 DERBY ROAD, CROYDON, LONDON, CR0 3SE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33.33% Straight Line
Computer equipment
33.33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The Financial Statements have been prepared on a going concern basis, despite the company's balance sheet showing net liabilities of £24,515. This does not indicate that the company may be unable to continue trading. Based on the current forecasts the directors have indicated that they have the resources to make funds available to the company to enable it to meet its debts as and when they fall due for a period of at least twelve months from the date of approval of these financial statements and they are of the opinion that the going concern basis is appropriate.
- 6 -
DOCTOR SIMBA UNISEX SALON UK LTD Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
11,314
946
12,260
At 31 July 2025
11,314
946
12,260
Depreciation
At 1 August 2024
8,187
946
9,133
Charge for the year
1,128
-
1,128
At 31 July 2025
9,315
946
10,261
Net book value
At 31 July 2025
1,999
-
1,999
At 31 July 2024
3,127
-
3,127
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,637
6,160
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,902
1,839
Other creditors
157
155
Loans from directors
52,942
20,177
55,001
22,171
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Operating lease commitments
2025
2024
£
£
At 31 July 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
24,000
20,000
9
Average number of employees
During the year the average number of employees was 7 (2024: 5).
- 7 -