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Company Registration No. SC671428 (Scotland)
Classic Nail Salon Ltd Unaudited accounts for the year ended 31 August 2024
Classic Nail Salon Ltd Unaudited accounts Contents
Page
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Classic Nail Salon Ltd Company Information for the year ended 31 August 2024
Director
Ms Thi Kim Pham
Company Number
SC671428 (Scotland)
Registered Office
13B Alexander Street Clydebank G81 1SQ Scotland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Classic Nail Salon Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
83 
83 
Cash at bank and in hand
17,935 
7,644 
18,018 
7,727 
Creditors: amounts falling due within one year
(9,205)
(10,228)
Net current assets/(liabilities)
8,813 
(2,501)
Net assets/(liabilities)
8,813 
(2,501)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,713 
(2,601)
Shareholders' funds
8,813 
(2,501)
For the year ending 31 August 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 12 March 2025 and were signed on its behalf by
Ms Thi Kim Pham Director Company Registration No. SC671428
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Classic Nail Salon Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Classic Nail Salon Ltd is a private company, limited by shares, registered in Scotland, registration number SC671428. The registered office is 13B Alexander Street, Clydebank, G81 1SQ, Scotland.
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
83 
83 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,048 
525 
Proposed dividends
500 
- 
Other creditors
3,917 
2,736 
Loans from directors
890 
6,167 
Accruals
850 
800 
9,205 
10,228 
6
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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