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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
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ISABEL MAY NAILS TRAINING LTD Company Information for the year ended 29 February 2024
Director
Isabel Surtees
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
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ISABEL MAY NAILS TRAINING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
699 
999 
Current assets
Debtors
- 
254 
Cash at bank and in hand
9,289 
12,138 
9,289 
12,392 
Creditors: amounts falling due within one year
2,650 
4,977 
Net current assets
11,939 
17,369 
Net assets
12,638 
18,368 
Capital and reserves
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
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ISABEL MAY NAILS TRAINING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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:
Computer equipment
1199
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,199 
At 29 February 2024
1,199 
Depreciation
At 1 March 2023
200 
Charge for the year
300 
At 29 February 2024
500 
Net book value
At 29 February 2024
699 
At 28 February 2023
999 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
254 
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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 
£ 
£ 
Trade creditors
- 
(160)
Taxes and social security
- 
100 
Loans from directors
(2,698)
(4,917)
Accruals
48 
- 
(2,650)
(4,977)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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