Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10190093 Mr Tien Vu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10190093 2023-05-31 10190093 2024-05-31 10190093 2023-06-01 2024-05-31 10190093 frs-core:CurrentFinancialInstruments 2024-05-31 10190093 frs-core:Non-currentFinancialInstruments 2024-05-31 10190093 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10190093 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10190093 frs-bus:Micro-entities 2023-06-01 2024-05-31 10190093 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10190093 frs-bus:Director1 2023-06-01 2024-05-31 10190093 frs-bus:Director1 2023-05-31 10190093 frs-bus:Director1 2024-05-31 10190093 2022-05-31 10190093 2023-05-31 10190093 2022-06-01 2023-05-31 10190093 frs-core:CurrentFinancialInstruments 2023-05-31 10190093 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10190093
Divine Nails Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10190093
2024 2023
£ £
Fixed assets - 447
Current assets 18,639 21,493
Creditors: Amounts Falling Due Within One Year (5,376 ) (8,901 )
NET CURRENT ASSETS 13,263 12,592
TOTAL ASSETS LESS CURRENT LIABILITIES 13,263 13,039
Creditors: Amounts Falling After More Than One Year (7,600 ) (10,632 )
Accruals and deferred income (346 ) (2,346 )
NET ASSETS 5,317 61
CAPITAL AND RESERVES 5,317 61

Notes

1. General Information
Divine Nails Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10190093 . The registered office is 12 New Broadway, Worthing, BN11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Tien Vu 9,711 - 9,711 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Tien Vu
Director
6th January 2025