ASYA NAILS & SPA LIMITED

Company Registration Number:
12744236 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ASYA NAILS & SPA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ASYA NAILS & SPA LIMITED

Company Information

for the Period Ended 31 July 2024




Director: THI KIM HUE NGUYEN
Registered office: 73
High Street
Walton On The Naze
England
CO14 8AB
Company Registration Number: 12744236 (England and Wales)

ASYA NAILS & SPA LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company was specialised nail technician and spa and other beauty activity.

Directors

The director(s) shown below were appointed to the company during the period
THI KIM HUE NGUYEN
01 August 2023

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: THI KIM HUE NGUYEN
Status: Director

ASYA NAILS & SPA LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2,083 2,114
Total fixed assets: 2,083 2,114
Current assets
Stocks: 850 1,251
Cash at bank and in hand: 4,476 3,284
Total current assets: 5,326 4,535
Creditors: amounts falling due within one year: 6 ( 3,164 ) ( 3,489 )
Net current assets (liabilities): 2,162 1,046
Total assets less current liabilities: 4,245 3,160
Creditors: amounts falling due after more than one year: 7 ( 521 ) ( 800 )
Total net assets (liabilities): 3,724 2,360

The notes form part of these financial statements

ASYA NAILS & SPA LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,624 2,260
Shareholders funds: 3,724 2,360

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: THI KIM HUE NGUYEN
Status: Director

The notes form part of these financial statements

ASYA NAILS & SPA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises of all revenue from sales from services provided less any discounts and sales tax ( VAT).

    Tangible fixed assets depreciation policy

    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
    Fixtures & Fittings 10% per annum
    Plants & Equipment 10% per annum
    Office Equipment 10% per annum

ASYA NAILS & SPA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ASYA NAILS & SPA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ASYA NAILS & SPA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,624 2,660

ASYA NAILS & SPA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 August 2023 721 729 664 2,114
Additions 139 - 60 199
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 July 2024 860 729 724 2,313
Depreciation
At 01 August 2023 - - - -
Charge for year 86 72 72 230
On disposals - - - -
Other adjustments - - - -
At 31 July 2024 86 72 72 230
Net book value
At 31 July 2024 774 657 652 2,083
At 31 July 2023 721 729 664 2,114

ASYA NAILS & SPA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 851 624
Other creditors 2,313 2,865
Total 3,164 3,489

ASYA NAILS & SPA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 521 800
Total 521 800