9 May 2023 false Taxfiler 2024.6 14855533business:PrivateLimitedCompanyLtd2023-05-092024-05-31 148555332023-05-08 148555332023-05-092024-05-31 14855533business:AuditExemptWithAccountantsReport2023-05-092024-05-31 14855533business:FilletedAccounts2023-05-092024-05-31 148555332024-05-31 14855533business:Director12023-05-092024-05-31 14855533business:RegisteredOffice2023-05-092024-05-31 14855533core:WithinOneYear2024-05-31 14855533core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14855533core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14855533core:PreviouslyStatedAmount2024-05-31 14855533business:SmallEntities2023-05-092024-05-31 14855533countries:EnglandWales2023-05-092024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14855533 (England and Wales)
SQ Nail & Beauty Ltd Unaudited accounts for the period from 9 May 2023 to 31 May 2024
SQ Nail & Beauty Ltd Unaudited accounts Contents
Page
- 2 -
SQ Nail & Beauty Ltd Company Information for the period from 9 May 2023 to 31 May 2024
Director
Mr Minh Duc Vu
Company Number
14855533 (England and Wales)
Registered Office
24 Waterfront Walk Birmingham B1 1SN England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
SQ Nail & Beauty Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
249 
Cash at bank and in hand
4,294 
4,543 
Creditors: amounts falling due within one year
(3,818)
Net current assets
725 
Net assets
725 
Capital and reserves
Called up share capital
100 
Profit and loss account
625 
Shareholders' funds
725 
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 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 21 October 2024 and were signed on its behalf by
Mr Minh Duc Vu Director Company Registration No. 14855533
- 4 -
SQ Nail & Beauty Ltd Notes to the Accounts for the period from 9 May 2023 to 31 May 2024
1
Statutory information
SQ Nail & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14855533. The registered office is 24 Waterfront Walk, Birmingham, B1 1SN, 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
Trade debtors
61 
Accrued income and prepayments
188 
249 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
72 
Taxes and social security
645 
Other creditors
1,409 
Loans from directors
892 
Accruals
800 
3,818 
6
Average number of employees
During the period the average number of employees was 3.
- 5 -