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Company Registration No. 14218074 (England and Wales)
Mia Nails & Spa Ltd Unaudited accounts for the year ended 31 July 2024
Mia Nails & Spa Ltd Unaudited accounts Contents
Page
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Mia Nails & Spa Ltd Company Information for the year ended 31 July 2024
Director
Mr Tuong Van Thai
Company Number
14218074 (England and Wales)
Registered Office
25 Swan Street Loughborough LE11 5BL United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Mia Nails & Spa Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
5,000 
Cash at bank and in hand
19,455 
24,455 
Creditors: amounts falling due within one year
(23,998)
Net current assets
457 
Net assets
457 
Capital and reserves
Called up share capital
100 
Profit and loss account
357 
Shareholders' funds
457 
For the year ending 31 July 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 26 August 2024 and were signed on its behalf by
Mr Tuong Van Thai Director Company Registration No. 14218074
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Mia Nails & Spa Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Mia Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14218074. The registered office is 25 Swan Street, Loughborough, LE11 5BL, 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 
£ 
Amounts falling due within one year
Trade debtors
3,750 
Accrued income and prepayments
1,250 
5,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,581 
Proposed dividends
9,500 
Loans from directors
11,167 
Accruals
750 
23,998 
6
Average number of employees
During the year the average number of employees was 3.
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