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Company Registration No. 13843082 (England and Wales)
CiCi Nails And Spa Ltd Unaudited accounts for the year ended 31 January 2024
CiCi Nails And Spa Ltd Unaudited accounts Contents
Page
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CiCi Nails And Spa Ltd Company Information for the year ended 31 January 2024
Director
Ms Thi Minh Pham
Company Number
13843082 (England and Wales)
Registered Office
38A Liverpool Road Penwortham Preston PR1 0DQ
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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CiCi Nails And Spa Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,000 
4,000 
Cash at bank and in hand
9,697 
7,774 
12,697 
11,774 
Creditors: amounts falling due within one year
(11,957)
(11,651)
Net current assets
740 
123 
Net assets
740 
123 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
640 
23 
Shareholders' funds
740 
123 
For the year ending 31 January 2024 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 her 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 6 February 2024 and were signed on its behalf by
Ms Thi Minh Pham Director Company Registration No. 13843082
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CiCi Nails And Spa Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CiCi Nails And Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13843082. The registered office is 38A Liverpool Road, Penwortham, Preston, PR1 0DQ.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,000 
Other debtors
3,000 
3,000 
3,000 
4,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,155 
1,779 
Proposed dividends
3,000 
2,000 
Loans from directors
7,002 
7,002 
Accruals
800 
870 
11,957 
11,651 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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