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Company Registration No. 13356115 (England and Wales)
USA Nails & Spa 148 Ltd Unaudited accounts for the year ended 30 April 2024
USA Nails & Spa 148 Ltd Unaudited accounts Contents
Page
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USA Nails & Spa 148 Ltd Company Information for the year ended 30 April 2024
Director
Mr Quyet Van Dau
Company Number
13356115 (England and Wales)
Registered Office
610 High Road Ilford IG3 8RF United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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USA Nails & Spa 148 Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
126 
- 
Cash at bank and in hand
9,066 
16,999 
9,192 
16,999 
Creditors: amounts falling due within one year
(8,156)
(16,736)
Net current assets
1,036 
263 
Net assets
1,036 
263 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
936 
163 
Shareholders' funds
1,036 
263 
For the year ending 30 April 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 4 July 2024 and were signed on its behalf by
Mr Quyet Van Dau Director Company Registration No. 13356115
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USA Nails & Spa 148 Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
USA Nails & Spa 148 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13356115. The registered office is 610 High Road, Ilford, IG3 8RF, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
126 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,356 
2,976 
Proposed dividends
6,000 
10,000 
Other creditors
- 
2,910 
Accruals
800 
850 
8,156 
16,736 
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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