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Company Registration No. 14825958 (England and Wales)
A A Nails & Beauty Ltd Unaudited accounts for the period from 25 April 2023 to 31 May 2024
A A Nails & Beauty Ltd Unaudited accounts Contents
Page
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A A Nails & Beauty Ltd Company Information for the period from 25 April 2023 to 31 May 2024
Directors
MINICARU, Anca Iuliana SHAIKH, Amir Ahmad
Company Number
14825958 (England and Wales)
Registered Office
A A Nails & Beauty 47 Salusbury Road London London NW6 6NJ England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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A A Nails & Beauty Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
63,848 
Current assets
Inventories
181 
Cash at bank and in hand
2,681 
2,862 
Creditors: amounts falling due within one year
(72,869)
Net current liabilities
(70,007)
Total assets less current liabilities
(6,159)
Creditors: amounts falling due after more than one year
(40,000)
Net liabilities
(46,159)
Capital and reserves
Called up share capital
100 
Profit and loss account
(46,259)
Shareholders' funds
(46,159)
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 27 September 2024 and were signed on its behalf by
SHAIKH, Amir Ahmad Director Company Registration No. 14825958
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A A Nails & Beauty Ltd Notes to the Accounts for the period from 25 April 2023 to 31 May 2024
1
Statutory information
A A Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14825958. The registered office is A A Nails & Beauty, 47 Salusbury Road, London, London, NW6 6NJ, 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 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:
Land & buildings
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 April 2023
- 
- 
- 
Additions
10,000 
60,942 
70,942 
At 31 May 2024
10,000 
60,942 
70,942 
Depreciation
Charge for the period
1,000 
6,094 
7,094 
At 31 May 2024
1,000 
6,094 
7,094 
Net book value
At 31 May 2024
9,000 
54,848 
63,848 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,434 
Other creditors
290 
Loans from directors
70,145 
72,869 
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A A Nails & Beauty Ltd Notes to the Accounts for the period from 25 April 2023 to 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
40,000 
Aggregate of amounts that fall due for payment after five years
40,000 
Long Term Loan
7
Average number of employees
During the period the average number of employees was 4.
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