ANNEKA NAILS LTD

Company Registration Number:
07426600 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ANNEKA NAILS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ANNEKA NAILS LTD

Company Information

for the Period Ended 30 November 2024




Director: Miss Anneka Fisk
Registered office: 48
Coulsdon Road
Hedge End
Southampton
SO30 0JR
Company Registration Number: 07426600 (England and Wales)

ANNEKA NAILS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was the nail technician - manicures, pedicures and nail extensions.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable.

Additional information

Miss Anneka Fisk holds 100% of the issued share capital and is deemed ultimate controlling party.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Miss Anneka Fisk

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Miss Anneka Fisk
Status: Director

ANNEKA NAILS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,177 5,237
Total fixed assets: 4,177 5,237
Current assets
Stocks: 151 65
Debtors: 6 844 1,584
Cash at bank and in hand: 1,814 1,372
Total current assets: 2,809 3,021
Creditors: amounts falling due within one year: 7 ( 5,249 ) ( 4,295 )
Net current assets (liabilities): ( 2,440 ) ( 1,274 )
Total assets less current liabilities: 1,737 3,963
Creditors: amounts falling due after more than one year: 8 ( 1,628 ) ( 3,932 )
Total net assets (liabilities): 109 31

The notes form part of these financial statements

ANNEKA NAILS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 108 30
Shareholders funds: 109 31

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Miss Anneka Fisk
Status: Director

The notes form part of these financial statements

ANNEKA NAILS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write of the cost of tangible fixed assets by annual instalments over their estimated useful lives based on the net
    book value of assets owned at the beginning of the year and the cost of assets acquired during the year as follows: -
    Tools & Office equipment: 33% Reducing balance
    Office Furniture: 20% Reducing balance
    Motor Vehicle: 20% Reducing balance

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
    items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Rentals paid under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.

ANNEKA NAILS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ANNEKA NAILS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ANNEKA NAILS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,200 950

ANNEKA NAILS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 December 2023 830 10,750 11,580
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2024 830 10,750 11,580
Depreciation
At 01 December 2023 730 5,613 6,343
Charge for year 33 1,027 1,060
On disposals - - -
Other adjustments - - -
At 30 November 2024 763 6,640 7,403
Net book value
At 30 November 2024 67 4,110 4,177
At 30 November 2023 100 5,137 5,237

ANNEKA NAILS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 90 80
Other debtors 754 1,504
Total 844 1,584

ANNEKA NAILS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,709 2,515
Taxation and social security 1,047 287
Accruals and deferred income 1,485 1,485
Other creditors 8 8
Total 5,249 4,295

ANNEKA NAILS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,628 3,932
Total 1,628 3,932