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Company Registration No. 14200768 (England and Wales)
NP Nails & Spa Limited Unaudited accounts for the year ended 30 June 2024
NP Nails & Spa Limited Unaudited accounts Contents
Page
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NP Nails & Spa Limited Company Information for the year ended 30 June 2024
Director
Mr Trung Tran Nguyen
Company Number
14200768 (England and Wales)
Registered Office
Unit 4 Three Horseshoes Walk Warminster BA12 9BT
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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NP Nails & Spa Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,045 
10,731 
Cash at bank and in hand
15,035 
5,175 
26,080 
15,906 
Creditors: amounts falling due within one year
(22,811)
(13,399)
Net current assets
3,269 
2,507 
Net assets
3,269 
2,507 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,268 
2,506 
Shareholders' funds
3,269 
2,507 
For the year ending 30 June 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 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 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 19 November 2024 and were signed on its behalf by
Mr Trung Tran Nguyen Director Company Registration No. 14200768
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NP Nails & Spa Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NP Nails & Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 14200768. The registered office is Unit 4, Three Horseshoes Walk, Warminster, BA12 9BT.
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 remained unchanged from the previous year, and also 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 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,045 
1,731 
Other debtors
9,000 
9,000 
11,045 
10,731 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,097 
1,414 
Proposed dividends
5,000 
- 
Other creditors
4,411 
564 
Loans from directors
10,503 
10,503 
Accruals
800 
918 
22,811 
13,399 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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