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Company Registration No. 14390158 (England and Wales)
Edm Nail Bar Ltd Unaudited accounts for the year ended 30 September 2024
Edm Nail Bar Ltd Unaudited accounts Contents
Page
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Edm Nail Bar Ltd Company Information for the year ended 30 September 2024
Director
Miss Thi Nga Nguyen
Company Number
14390158 (England and Wales)
Registered Office
352 Lordship Lane Dulwich SE22 8LZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Edm Nail Bar Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,485 
20,985 
Cash at bank and in hand
3,811 
2,173 
25,296 
23,158 
Creditors: amounts falling due within one year
(22,981)
(22,041)
Net current assets
2,315 
1,117 
Net assets
2,315 
1,117 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,215 
1,017 
Shareholders' funds
2,315 
1,117 
For the year ending 30 September 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 24 February 2025 and were signed on its behalf by
Miss Thi Nga Nguyen Director Company Registration No. 14390158
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Edm Nail Bar Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Edm Nail Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14390158. The registered office is 352 Lordship Lane, Dulwich, SE22 8LZ, England.
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
Trade debtors
1,256 
985 
Accrued income and prepayments
229 
- 
1,485 
985 
Amounts falling due after more than one year
Other debtors
20,000 
20,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
271 
677 
Taxes and social security
643 
754 
Other creditors
1,047 
- 
Loans from directors
20,270 
19,900 
Accruals
750 
710 
22,981 
22,041 
6
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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