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Company Registration No. 15271557 (England and Wales)
Nail Art 98 Ltd Unaudited accounts for the period from 9 November 2023 to 30 November 2024
Nail Art 98 Ltd Unaudited accounts Contents
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Nail Art 98 Ltd Company Information for the period from 9 November 2023 to 30 November 2024
Director
Ms Thi Thanh Nguyen Dao
Company Number
15271557 (England and Wales)
Registered Office
98 High Street Leicester LE1 5YP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nail Art 98 Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
2,120 
Cash at bank and in hand
35,071 
37,191 
Creditors: amounts falling due within one year
(34,452)
Net current assets
2,739 
Net assets
2,739 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,639 
Shareholders' funds
2,739 
For the period ending 30 November 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 13 January 2025 and were signed on its behalf by
Ms Thi Thanh Nguyen Dao Director Company Registration No. 15271557
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Nail Art 98 Ltd Notes to the Accounts for the period from 9 November 2023 to 30 November 2024
1
Statutory information
Nail Art 98 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15271557. The registered office is 98 High Street, Leicester, LE1 5YP, 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
1,443 
Other debtors
677 
2,120 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
877 
Other creditors
32,825 
Accruals
750 
34,452 
6
Average number of employees
During the period the average number of employees was 4.
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