12 January 2023 false Taxfiler 2024.6.1 14589234business:PrivateLimitedCompanyLtd2023-01-122024-01-31 145892342023-01-11 145892342023-01-122024-01-31 14589234business:AuditExemptWithAccountantsReport2023-01-122024-01-31 14589234business:FilletedAccounts2023-01-122024-01-31 145892342024-01-31 14589234business:Director12023-01-122024-01-31 14589234business:RegisteredOffice2023-01-122024-01-31 14589234core:WithinOneYear2024-01-31 14589234core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14589234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14589234core:PreviouslyStatedAmount2024-01-31 14589234business:SmallEntities2023-01-122024-01-31 14589234countries:EnglandWales2023-01-122024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14589234 (England and Wales)
88 Nail Spa Ltd Unaudited accounts for the period from 12 January 2023 to 31 January 2024
88 Nail Spa Ltd Unaudited accounts Contents
Page
- 2 -
88 Nail Spa Ltd Company Information for the period from 12 January 2023 to 31 January 2024
Director
Ms Quyen Thi Bui
Company Number
14589234 (England and Wales)
Registered Office
88 Haydon Palce Guildford GU1 4LR England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
88 Nail Spa Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
1,368 
Cash at bank and in hand
8,117 
9,485 
Creditors: amounts falling due within one year
(2,447)
Net current assets
7,038 
Net assets
7,038 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,938 
Shareholders' funds
7,038 
For the period 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 6 February 2024 and were signed on its behalf by
Ms Quyen Thi Bui Director Company Registration No. 14589234
- 4 -
88 Nail Spa Ltd Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
1
Statutory information
88 Nail Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14589234. The registered office is 88 Haydon Palce, Guildford, GU1 4LR, 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
Other debtors
1,368 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,627 
Accruals
820 
2,447 
6
Average number of employees
During the period the average number of employees was 5.
- 5 -