Company Registration No. NI705842 (Northern Ireland)
Derry Nails & Spa Ltd
Unaudited accounts
for the period from 4 December 2023 to 31 December 2024
Derry Nails & Spa Ltd
Unaudited accounts
Contents
Derry Nails & Spa Ltd
Company Information
for the period from 4 December 2023 to 31 December 2024
Company Number
NI705842 (Northern Ireland)
Registered Office
Unit 13-14 Quayside Shopping Centre
Strand Road
Londonderry
Northern Ireland
BT48 7PX
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Derry Nails & Spa Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,709
Creditors: amounts falling due within one year
(7,658)
Called up share capital
100
Profit and loss account
770
For the period ending 31 December 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 7 February 2025 and were signed on its behalf by
Ms Nhan Thi Le
Director
Company Registration No. NI705842
Derry Nails & Spa Ltd
Notes to the Accounts
for the period from 4 December 2023 to 31 December 2024
Derry Nails & Spa Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI705842. The registered office is Unit 13-14 Quayside Shopping Centre, Strand Road, Londonderry, Northern Ireland, BT48 7PX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
819
5
Creditors: amounts falling due within one year
2024
Taxes and social security
450
Loans from directors
6,208
6
Average number of employees
During the period the average number of employees was 7.