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Company Registration No. 12481048 (England and Wales)
Helen Nails & Beauty Ltd Unaudited accounts for the year ended 31 January 2024
Helen Nails & Beauty Ltd Unaudited accounts Contents
Page
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Helen Nails & Beauty Ltd Company Information for the year ended 31 January 2024
Director
Ms Dung Thi Nguyen
Company Number
12481048 (England and Wales)
Registered Office
70 Proffitt Avenue Coventry West Midlands CV6 7EN United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Helen Nails & Beauty Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
709 
945 
Current assets
Inventories
200 
129 
Debtors
14,698 
9,698 
Cash at bank and in hand
11,122 
4,292 
26,020 
14,119 
Creditors: amounts falling due within one year
(13,392)
(2,067)
Net current assets
12,628 
12,052 
Net assets
13,337 
12,997 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,237 
12,897 
Shareholders' funds
13,337 
12,997 
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
Ms Dung Thi Nguyen Director Company Registration No. 12481048
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Helen Nails & Beauty Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Helen Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12481048. The registered office is 70 Proffitt Avenue, Coventry, West Midlands, CV6 7EN, United Kingdom.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,361 
At 31 January 2024
2,361 
Depreciation
At 1 February 2023
1,416 
Charge for the year
236 
At 31 January 2024
1,652 
Net book value
At 31 January 2024
709 
At 31 January 2023
945 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,698 
9,698 
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Helen Nails & Beauty Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
600 
Taxes and social security
1,393 
1,467 
Other creditors
1,173 
- 
Loans from directors
9,951 
- 
Accruals
875 
- 
13,392 
2,067 
7
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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