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Company Registration No. 13490372 (England and Wales)
Stylish Nails & Beauty Ltd Unaudited accounts for the year ended 31 July 2024
Stylish Nails & Beauty Ltd Unaudited accounts Contents
Page
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Stylish Nails & Beauty Ltd Company Information for the year ended 31 July 2024
Director
Ms Thi Phuong Nguyen
Company Number
13490372 (England and Wales)
Registered Office
4 Grand Arcade London N12 0EH United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Stylish Nails & Beauty Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,233 
3,233 
Cash at bank and in hand
1,966 
6,785 
5,199 
10,018 
Creditors: amounts falling due within one year
(2,697)
(9,020)
Net current assets
2,502 
998 
Net assets
2,502 
998 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,402 
898 
Shareholders' funds
2,502 
998 
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 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 1 October 2024 and were signed on its behalf by
Ms Thi Phuong Nguyen Director Company Registration No. 13490372
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Stylish Nails & Beauty Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Stylish Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13490372. The registered office is 4 Grand Arcade, London, N12 0EH, 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
Accrued income and prepayments
3,233 
3,233 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,278 
1,631 
Proposed dividends
- 
1,000 
Other creditors
- 
4,262 
Loans from directors
619 
1,377 
Accruals
800 
750 
2,697 
9,020 
6
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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