Registered number
12544796
Sophia Nail & Beauty Limited
Unaudited Filleted Accounts
30 April 2024
Sophia Nail & Beauty Limited
Registered number: 12544796
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,377 2,695
Current assets 6,261 15,830
Prepayments and accrued income 1,200 450
7,461 16,280
Creditors: amounts falling due within one year (8,458) (5,912)
Net current (liabilities)/assets (997) 10,368
Total assets less current liabilities 380 13,063
Accruals and deferred income - (12,942)
Net assets 380 121
Capital and reserves 380 121
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y H Nguyen
Director
Approved by the board on 29 January 2025
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