Company Registration No. 13176069 (England and Wales)
ISABEL MAY NAILS TRAINING LTD
Unaudited accounts
for the year ended 29 February 2024
ISABEL MAY NAILS TRAINING LTD
Unaudited accounts
Contents
ISABEL MAY NAILS TRAINING LTD
Company Information
for the year ended 29 February 2024
Company Number
13176069 (England and Wales)
Registered Office
I-Support Business 49 Station Road
Polegate
East Sussex , Hertfordshire
BN26 6EA
United Kingdom
Accountants
Ria-Jaine & Co Ltd t/a The Beauty Accountant
Swatton Barn
Badbury
Swindon
SN4 0EU
ISABEL MAY NAILS TRAINING LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
9,289
12,138
Creditors: amounts falling due within one year
2,650
4,977
Net current assets
11,939
17,369
Called up share capital
100
100
Profit and loss account
12,538
18,268
Shareholders' funds
12,638
18,368
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
Isabel Surtees
Director
Company Registration No. 13176069
ISABEL MAY NAILS TRAINING LTD
Notes to the Accounts
for the year ended 29 February 2024
ISABEL MAY NAILS TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 13176069. The registered office is I-Support Business 49 Station Road, Polegate, East Sussex , Hertfordshire, BN26 6EA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
ISABEL MAY NAILS TRAINING LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
100
Loans from directors
(2,698)
(4,917)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).