Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 12782398 Miss Tan Vu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12782398 2021-12-31 12782398 2022-12-31 12782398 2022-01-01 2022-12-31 12782398 frs-core:CurrentFinancialInstruments 2022-12-31 12782398 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12782398 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 12782398 frs-bus:Micro-entities 2022-01-01 2022-12-31 12782398 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12782398 frs-bus:Director1 2022-01-01 2022-12-31 12782398 2020-12-31 12782398 2021-12-31 12782398 2021-01-01 2021-12-31 12782398 frs-core:CurrentFinancialInstruments 2021-12-31
Registered number: 12782398
KTV Nails Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Portishead Taxsavers
72 High Street
Portishead
BS20 6EH
Balance Sheet
Registered number: 12782398
2022 2021
£ £
Fixed assets 12,837 14,158
Current assets 27,310 2,711
Creditors: Amounts Falling Due Within One Year (28,325 ) (12,435 )
NET CURRENT LIABILITIES (1,015 ) (9,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,822 4,434
Accruals and deferred income (2,556 ) (1,398 )
NET ASSETS 9,266 3,036
CAPITAL AND RESERVES 9,266 3,036

Notes

1. General Information
KTV Nails Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12782398 . The registered office is 72 High Street, Portishead, North Somserset, BS20 6EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2021: 5)
5 5
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Tan Vu
Director
29/10/2024