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Company Registration No. 14869834 (England and Wales)
Nail Art 1 Ltd Unaudited accounts for the period from 15 May 2023 to 31 May 2024
Nail Art 1 Ltd Unaudited accounts Contents
Page
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Nail Art 1 Ltd Company Information for the period from 15 May 2023 to 31 May 2024
Director
Mr Ly Xuan Pham
Company Number
14869834 (England and Wales)
Registered Office
Ground Floor 1 Chapel Street Rugby CV21 3EB England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nail Art 1 Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
1,082 
Cash at bank and in hand
11,592 
12,674 
Creditors: amounts falling due within one year
(14,515)
Net current liabilities
(1,841)
Net liabilities
(1,841)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,941)
Shareholders' funds
(1,841)
For the period ending 31 May 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 his 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 26 December 2024 and were signed on its behalf by
Mr Ly Xuan Pham Director Company Registration No. 14869834
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Nail Art 1 Ltd Notes to the Accounts for the period from 15 May 2023 to 31 May 2024
1
Statutory information
Nail Art 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14869834. The registered office is Ground Floor , 1 Chapel Street , Rugby, CV21 3EB, 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
633 
Other debtors
449 
1,082 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
13,615 
Accruals
900 
14,515 
6
Average number of employees
During the period the average number of employees was 2.
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