12 May 2024 false No description of principal activity Taxfiler 2024.5 14865527business:PrivateLimitedCompanyLtd2024-05-122024-05-31 148655272024-05-11 148655272024-05-122024-05-31 14865527business:AuditExempt-NoAccountantsReport2024-05-122024-05-31 14865527business:FilletedAccounts2024-05-122024-05-31 148655272024-05-31 14865527business:Director12024-05-122024-05-31 14865527business:Director22024-05-122024-05-31 14865527business:RegisteredOffice2024-05-122024-05-31 148655272024-05-11 14865527core:WithinOneYear2024-05-31 14865527core:WithinOneYear2024-05-11 14865527core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14865527core:ShareCapitalcore:PreviouslyStatedAmount2024-05-11 14865527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14865527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-11 14865527core:PreviouslyStatedAmount2024-05-31 14865527core:PreviouslyStatedAmount2024-05-11 14865527business:SmallEntities2024-05-122024-05-31 14865527countries:EnglandWales2024-05-122024-05-31 14865527core:FurnitureFittings2024-05-11 14865527core:FurnitureFittings2024-05-31 148655272023-05-122024-05-11 iso4217:GBP xbrli:pure
Company Registration No. 14865527 (England and Wales)
Nails By Dom Ltd Unaudited accounts for the period from 12 May 2024 to 31 May 2024
Nails By Dom Ltd Unaudited accounts Contents
Page
- 2 -
Nails By Dom Ltd Company Information for the period from 12 May 2024 to 31 May 2024
Directors
Ms Dominika Paciorkowska Mrs Denisa Law
Company Number
14865527 (England and Wales)
Registered Office
780 Fulham Road London London SW6 5SL England
Accountants
MKMK LTD Harrington House Milton Road Ickenham Middlesex UB10 8NN
- 3 -
Nails By Dom Ltd Statement of financial position as at 31 May 2024
31/05/2024 
11/05/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,781 
6,781 
Current assets
Debtors
(2,975)
(2,975)
Cash at bank and in hand
9,747 
8,820 
6,772 
5,845 
Creditors: amounts falling due within one year
(48,000)
(48,000)
Net current liabilities
(41,228)
(42,155)
Net liabilities
(34,447)
(35,374)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,547)
(35,474)
Shareholders' funds
(34,447)
(35,374)
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Mrs Denisa Law Director Company Registration No. 14865527
- 4 -
Nails By Dom Ltd Notes to the Accounts for the period from 12 May 2024 to 31 May 2024
1
Statutory information
Nails By Dom Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865527. The registered office is 780 Fulham Road, London, London, SW6 5SL, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 12 May 2024
6,781 
At 31 May 2024
6,781 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
6,781 
At 11 May 2024
6,781 
5
Debtors
31/05/2024 
11/05/2024 
£ 
£ 
Amounts falling due within one year
Other debtors
(2,975)
(2,975)
6
Creditors: amounts falling due within one year
31/05/2024 
11/05/2024 
£ 
£ 
Loans from directors
48,000 
48,000 
- 5 -
Nails By Dom Ltd Notes to the Accounts for the period from 12 May 2024 to 31 May 2024
7
Average number of employees
During the period the average number of employees was 2 (11/05/2024: 2).
- 6 -