Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08631755 Mrs Hoai Mai-Coffey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08631755 2022-07-31 08631755 2023-07-31 08631755 2022-08-01 2023-07-31 08631755 frs-core:CurrentFinancialInstruments 2023-07-31 08631755 frs-core:Non-currentFinancialInstruments 2023-07-31 08631755 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08631755 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08631755 frs-bus:Micro-entities 2022-08-01 2023-07-31 08631755 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08631755 frs-bus:Director1 2022-08-01 2023-07-31 08631755 2021-07-31 08631755 2022-07-31 08631755 2021-08-01 2022-07-31 08631755 frs-core:CurrentFinancialInstruments 2022-07-31 08631755 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08631755
Diamond Nails (Bolton) Ltd
Financial Statements
For The Year Ended 31 July 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 08631755
2023 2022
£ £
Fixed assets 7,041 7,041
Current assets 67,432 67,432
Prepayments and accrued income 206 206
Creditors: Amounts Falling Due Within One Year (111,452 ) (111,452 )
NET CURRENT LIABILITIES (43,814 ) (43,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,773 ) (36,773 )
Creditors: Amounts Falling After More Than One Year 32,000 32,000
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (5,493 ) (5,493 )
CAPITAL AND RESERVES (5,493 ) (5,493 )

Notes

1. General Information
Diamond Nails (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08631755 . The registered office is 500 Blackburn Road, Bolton, BL1 8NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Hoai Mai-Coffey
Director
30th July 2024