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Company Registration No. 12106426 (England and Wales)
Aberdeen Nails & Spa Limited Unaudited accounts for the year ended 31 July 2024
Aberdeen Nails & Spa Limited Unaudited accounts Contents
Page
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Aberdeen Nails & Spa Limited Company Information for the year ended 31 July 2024
Director
Mr Giang Hau Le
Company Number
12106426 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Aberdeen Nails & Spa Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
959 
1,199 
Current assets
Debtors
- 
4,055 
Cash at bank and in hand
15,632 
10,620 
15,632 
14,675 
Creditors: amounts falling due within one year
(6,206)
(11,363)
Net current assets
9,426 
3,312 
Net assets
10,385 
4,511 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
68 
68 
Profit and loss account
10,217 
4,343 
Shareholders' funds
10,385 
4,511 
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 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 25 September 2024 and were signed on its behalf by
Mr Giang Hau Le Director Company Registration No. 12106426
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Aberdeen Nails & Spa Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Aberdeen Nails & Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 12106426. The registered office is 133 Creek Road, London, SE8 3BU, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
3,003 
At 31 July 2024
3,003 
Amortisation
At 1 August 2023
1,804 
Charge for the year
240 
At 31 July 2024
2,044 
Net book value
At 31 July 2024
959 
At 31 July 2023
1,199 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,055 
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Aberdeen Nails & Spa Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,266 
2,341 
Proposed dividends
3,500 
3,000 
Other creditors
- 
4,682 
Accruals
440 
1,340 
6,206 
11,363 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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