1 September 2022 false No description of principal activity Taxfiler 2023.12 10907242business:PrivateLimitedCompanyLtd2022-09-012023-08-31 109072422022-08-31 109072422022-09-012023-08-31 10907242business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10907242business:FilletedAccounts2022-09-012023-08-31 109072422023-08-31 10907242business:Director12022-09-012023-08-31 10907242business:Director22022-09-012023-08-31 10907242business:RegisteredOffice2022-09-012023-08-31 109072422022-08-31 10907242core:WithinOneYear2023-08-31 10907242core:WithinOneYear2022-08-31 10907242core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10907242core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10907242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10907242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10907242core:PreviouslyStatedAmount2023-08-31 10907242core:PreviouslyStatedAmount2022-08-31 10907242business:SmallEntities2022-09-012023-08-31 10907242countries:EnglandWales2022-09-012023-08-31 109072422021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10907242 (England and Wales)
NAILEDIT MOBILE BEAUTY LTD Unaudited accounts for the year ended 31 August 2023
NAILEDIT MOBILE BEAUTY LTD Unaudited accounts Contents
Page
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NAILEDIT MOBILE BEAUTY LTD Company Information for the year ended 31 August 2023
Directors
HUNTER, Rachel HANTON, Bobby Holland
Company Number
10907242 (England and Wales)
Registered Office
C/O HILTON CONSULTING STUDIO 133, CANALO 222 KENSAL ROAD LONDON W10 5BN UNITED KINGDOM
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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NAILEDIT MOBILE BEAUTY LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,568 
5,196 
Creditors: amounts falling due within one year
(10,637)
(3,765)
Net current (liabilities)/assets
(7,069)
1,431 
Net (liabilities)/assets
(7,069)
1,431 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,169)
1,331 
Shareholders' funds
(7,069)
1,431 
For the year ending 31 August 2023 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 30 September 2023 and were signed on its behalf by
HUNTER, Rachel Director Company Registration No. 10907242
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NAILEDIT MOBILE BEAUTY LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
NAILEDIT MOBILE BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10907242. The registered office is C/O HILTON CONSULTING STUDIO 133, CANALO, 222 KENSAL ROAD, LONDON, W10 5BN, 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 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22 
811 
Loans from directors
10,000 
2,464 
Accruals
615 
490 
10,637 
3,765 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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