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Company Registration No. 11796782 (England and Wales)
Nailux & Beauty Ltd Unaudited accounts for the year ended 31 March 2024
Nailux & Beauty Ltd Unaudited accounts Contents
Page
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Nailux & Beauty Ltd Company Information for the year ended 31 March 2024
Director
Huong Thi VU
Company Number
11796782 (England and Wales)
Registered Office
Nailux And Beauty Ltd 25 Station Approach West Byfleet KT14 6NF England
Accountants
V2V Accountancy Services Ltd 16 Castle Lande Bedford England MK40 3US
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Nailux & Beauty Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,737 
4,539 
Current assets
Debtors
5,677 
3,375 
Cash at bank and in hand
15,610 
6,807 
21,287 
10,182 
Creditors: amounts falling due within one year
(20,494)
(14,453)
Net current assets/(liabilities)
793 
(4,271)
Total assets less current liabilities
5,530 
268 
Creditors: amounts falling due after more than one year
- 
(261)
Net assets
5,530 
7 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,430 
(93)
Shareholders' funds
5,530 
7 
For the year ending 31 March 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 30 September 2024 and were signed on its behalf by
Huong Thi VU Director Company Registration No. 11796782
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Nailux & Beauty Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Nailux & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11796782. The registered office is Nailux And Beauty Ltd, 25 Station Approach, West Byfleet, KT14 6NF, 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 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.
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:
Plant & machinery
straight line over 5 years
Fixtures & fittings
straight line over 5 years
Computer equipment
straight line over 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,177 
Additions
1,301 
At 31 March 2024
9,478 
Depreciation
At 1 April 2023
3,638 
Charge for the year
1,103 
At 31 March 2024
4,741 
Net book value
At 31 March 2024
4,737 
At 31 March 2023
4,539 
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Nailux & Beauty Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,052 
- 
Accrued income and prepayments
3,625 
3,375 
5,677 
3,375 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,548 
2,975 
Taxes and social security
1,645 
(309)
Other creditors
3,850 
- 
Loans from directors
10,951 
10,787 
Accruals
500 
1,000 
20,494 
14,453 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
261 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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