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Company Registration No. 14124198 (England and Wales)
Nailista Ltd Unaudited accounts for the year ended 31 May 2024
Nailista Ltd Unaudited accounts Contents
Page
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Nailista Ltd Company Information for the year ended 31 May 2024
Director
Mr Dinh Trung Pham
Company Number
14124198 (England and Wales)
Registered Office
124 Medway Road Ferndown BH22 8UT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nailista Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
803 
800 
Cash at bank and in hand
1,124 
572 
1,927 
1,372 
Creditors: amounts falling due within one year
(8,250)
(2,743)
Net current liabilities
(6,323)
(1,371)
Net liabilities
(6,323)
(1,371)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,423)
(1,471)
Shareholders' funds
(6,323)
(1,371)
For the year ending 31 May 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 4 June 2024 and were signed on its behalf by
Mr Dinh Trung Pham Director Company Registration No. 14124198
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Nailista Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Nailista Ltd is a private company, limited by shares, registered in England and Wales, registration number 14124198. The registered office is 124 Medway Road, Ferndown, BH22 8UT, 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
3 
- 
Other debtors
800 
800 
803 
800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
7,500 
- 
Loans from directors
- 
1,973 
Accruals
750 
770 
8,250 
2,743 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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