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Company Registration No. 15118233 (England and Wales)
Diamond Nails HH Ltd Unaudited accounts for the period from 6 September 2023 to 30 September 2024
Diamond Nails HH Ltd Unaudited accounts Contents
Page
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Diamond Nails HH Ltd Company Information for the period from 6 September 2023 to 30 September 2024
Director
Ms Nguyen Thi Hoa
Company Number
15118233 (England and Wales)
Registered Office
18 Firs Parade Matlock DE4 3AS England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Diamond Nails HH Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
8,952 
Cash at bank and in hand
6,728 
15,680 
Creditors: amounts falling due within one year
(15,425)
Net current assets
255 
Net assets
255 
Capital and reserves
Profit and loss account
255 
Shareholders' funds
255 
For the period ending 30 September 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 7 November 2024 and were signed on its behalf by
Ms Nguyen Thi Hoa Director Company Registration No. 15118233
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Diamond Nails HH Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
1
Statutory information
Diamond Nails HH Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118233. The registered office is 18 Firs Parade, Matlock, DE4 3AS, 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 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
Accrued income and prepayments
5,052 
Amounts falling due after more than one year
Other debtors
3,900 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,375 
Proposed dividends
1,000 
Other creditors
3,060 
Loans from directors
9,990 
15,425 
6
Average number of employees
During the period the average number of employees was 2.
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