11 November 2022 false No description of principal activity Taxfiler 2024.5 14478622business:PrivateLimitedCompanyLtd2022-11-112023-11-30 144786222022-11-10 144786222022-11-112023-11-30 14478622business:AuditExempt-NoAccountantsReport2022-11-112023-11-30 14478622business:FilletedAccounts2022-11-112023-11-30 144786222023-11-30 14478622business:Director12022-11-112023-11-30 14478622core:WithinOneYear2023-11-30 14478622core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14478622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14478622core:PreviouslyStatedAmount2023-11-30 14478622business:SmallEntities2022-11-112023-11-30 14478622countries:EnglandWales2022-11-112023-11-30 14478622core:PlantMachinery2022-11-10 14478622core:PlantMachinery2022-11-112023-11-30 14478622core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14478622 (England and Wales)
Nail Surgery Clinic Limited Unaudited accounts for the period from 11 November 2022 to 30 November 2023
Nail Surgery Clinic Limited Unaudited accounts Contents
Page
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Nail Surgery Clinic Limited Company Information for the period from 11 November 2022 to 30 November 2023
Director
YAU, Christine Wing Yan
Company Number
14478622 (England and Wales)
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Nail Surgery Clinic Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,670 
Current assets
Cash at bank and in hand
5,094 
Creditors: amounts falling due within one year
(5,350)
Net current liabilities
(256)
Net assets
6,414 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,314 
Shareholders' funds
6,414 
For the period ending 30 November 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 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 22 August 2024 and were signed on its behalf by
YAU, Christine Wing Yan Director Company Registration No. 14478622
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Nail Surgery Clinic Limited Notes to the Accounts for the period from 11 November 2022 to 30 November 2023
1
Statutory information
Nail Surgery Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14478622.
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 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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 November 2022
- 
Additions
6,900 
At 30 November 2023
6,900 
Depreciation
Charge for the period
230 
At 30 November 2023
230 
Net book value
At 30 November 2023
6,670 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
349 
Loans from directors
5,001 
5,350 
6
Average number of employees
During the period the average number of employees was 0.
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