Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12782398 Miss Tan Vu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12782398 2022-12-31 12782398 2023-12-31 12782398 2023-01-01 2023-12-31 12782398 frs-core:CurrentFinancialInstruments 2023-12-31 12782398 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12782398 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12782398 frs-bus:Micro-entities 2023-01-01 2023-12-31 12782398 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12782398 frs-bus:Director1 2023-01-01 2023-12-31 12782398 2021-12-31 12782398 2022-12-31 12782398 2022-01-01 2022-12-31 12782398 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12782398
KTV Nails Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Portishead Taxsavers
72 High Street
Portishead
BS20 6EH
Balance Sheet
Registered number: 12782398
2023 2022
£ £
Fixed assets 10,985 12,837
Current assets 30,255 27,310
Creditors: Amounts Falling Due Within One Year (58,334 ) (28,325 )
NET CURRENT LIABILITIES (28,079 ) (1,015 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,094 ) 11,822
Accruals and deferred income (3,714 ) (2,556 )
NET (LIABILITIES)/ASSETS (20,808 ) 9,266
CAPITAL AND RESERVES (20,808 ) 9,266

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 (2022: 5)
5 5
For the year ending 31 December 2023 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