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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
Page
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Derry Nails & Spa Ltd Company Information for the period from 4 December 2023 to 31 December 2024
Director
Ms Nhan Thi Le
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
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Derry Nails & Spa Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
5,819 
Cash at bank and in hand
2,709 
8,528 
Creditors: amounts falling due within one year
(7,658)
Net current assets
870 
Net assets
870 
Capital and reserves
Called up share capital
100 
Profit and loss account
770 
Shareholders' funds
870 
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
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Derry Nails & Spa Ltd Notes to the Accounts for the period from 4 December 2023 to 31 December 2024
1
Statutory information
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.
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
819 
Other debtors
5,000 
5,819 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
450 
Proposed dividends
1,000 
Loans from directors
6,208 
7,658 
6
Average number of employees
During the period the average number of employees was 7.
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