24 April 2023 false Taxfiler 2024.5 14823388business:PrivateLimitedCompanyLtd2023-04-242024-04-30 148233882023-04-23 148233882023-04-242024-04-30 14823388business:AuditExemptWithAccountantsReport2023-04-242024-04-30 14823388business:FilletedAccounts2023-04-242024-04-30 148233882024-04-30 14823388business:Director12023-04-242024-04-30 14823388business:RegisteredOffice2023-04-242024-04-30 14823388core:WithinOneYear2024-04-30 14823388core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14823388core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14823388core:PreviouslyStatedAmount2024-04-30 14823388business:SmallEntities2023-04-242024-04-30 14823388countries:EnglandWales2023-04-242024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14823388 (England and Wales)
The Nail Bar HMD Ltd Unaudited accounts for the period from 24 April 2023 to 30 April 2024
The Nail Bar HMD Ltd Unaudited accounts Contents
Page
- 2 -
The Nail Bar HMD Ltd Company Information for the period from 24 April 2023 to 30 April 2024
Director
Ms Thi Thu Huyen Le
Company Number
14823388 (England and Wales)
Registered Office
6 Bellway House Woodhorn Road Ashington NE63 0AE England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
The Nail Bar HMD Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
340 
Cash at bank and in hand
3,173 
3,513 
Creditors: amounts falling due within one year
(3,317)
Net current assets
196 
Net assets
196 
Capital and reserves
Called up share capital
100 
Profit and loss account
96 
Shareholders' funds
196 
For the period 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 her 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 23 August 2024 and were signed on its behalf by
Ms Thi Thu Huyen Le Director Company Registration No. 14823388
- 4 -
The Nail Bar HMD Ltd Notes to the Accounts for the period from 24 April 2023 to 30 April 2024
1
Statutory information
The Nail Bar HMD Ltd is a private company, limited by shares, registered in England and Wales, registration number 14823388. The registered office is 6 Bellway House, Woodhorn Road, Ashington, NE63 0AE, 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
340 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
409 
Proposed dividends
1,500 
Accruals
1,408 
3,317 
6
Average number of employees
During the period the average number of employees was 3.
- 5 -