1 July 2023 false Taxfiler 2024.5 14179597business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141795972023-06-30 141795972023-07-012024-06-30 14179597business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14179597business:FilletedAccounts2023-07-012024-06-30 141795972024-06-30 14179597business:Director12023-07-012024-06-30 14179597business:RegisteredOffice2023-07-012024-06-30 141795972023-06-30 14179597core:WithinOneYear2024-06-30 14179597core:WithinOneYear2023-06-30 14179597core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14179597core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14179597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14179597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14179597core:PreviouslyStatedAmount2024-06-30 14179597core:PreviouslyStatedAmount2023-06-30 14179597business:SmallEntities2023-07-012024-06-30 14179597countries:EnglandWales2023-07-012024-06-30 141795972022-06-172023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14179597 (England and Wales)
Nails Tech One Ltd Unaudited accounts for the year ended 30 June 2024
Nails Tech One Ltd Unaudited accounts Contents
Page
- 2 -
Nails Tech One Ltd Company Information for the year ended 30 June 2024
Director
Mr Hung Viet Mai
Company Number
14179597 (England and Wales)
Registered Office
8 Market Street Hednesford Cannock WS12 1AF England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Nails Tech One Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
541 
- 
Cash at bank and in hand
15,591 
13,114 
16,132 
13,114 
Creditors: amounts falling due within one year
(15,927)
(12,981)
Net current assets
205 
133 
Net assets
205 
133 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
105 
33 
Shareholders' funds
205 
133 
For the year ending 30 June 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 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 2 August 2024 and were signed on its behalf by
Mr Hung Viet Mai Director Company Registration No. 14179597
- 4 -
Nails Tech One Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Nails Tech One Ltd is a private company, limited by shares, registered in England and Wales, registration number 14179597. The registered office is 8 Market Street, Hednesford, Cannock, WS12 1AF, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
541 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
721 
751 
Proposed dividends
3,000 
4,000 
Other creditors
4,101 
- 
Loans from directors
7,355 
7,455 
Accruals
750 
775 
15,927 
12,981 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 5 -