18 December 2023 false Taxfiler 2024.6 15358502business:PrivateLimitedCompanyLtd2023-12-182024-12-31 153585022023-12-17 153585022023-12-182024-12-31 15358502business:AuditExemptWithAccountantsReport2023-12-182024-12-31 15358502business:FilletedAccounts2023-12-182024-12-31 153585022024-12-31 15358502business:Director12023-12-182024-12-31 15358502business:RegisteredOffice2023-12-182024-12-31 15358502core:WithinOneYear2024-12-31 15358502core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15358502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15358502core:PreviouslyStatedAmount2024-12-31 15358502business:SmallEntities2023-12-182024-12-31 15358502countries:EnglandWales2023-12-182024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15358502 (England and Wales)
Fam Nails Ltd Unaudited accounts for the period from 18 December 2023 to 31 December 2024
Fam Nails Ltd Unaudited accounts Contents
Page
- 2 -
Fam Nails Ltd Company Information for the period from 18 December 2023 to 31 December 2024
Director
Miss Huong Hue Tran
Company Number
15358502 (England and Wales)
Registered Office
3 Sainsbury Centre Darkes Lane Potters Bar EN6 1AU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Fam Nails Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
4,217 
Cash at bank and in hand
3,820 
8,037 
Creditors: amounts falling due within one year
(7,043)
Net current assets
994 
Net assets
994 
Capital and reserves
Called up share capital
100 
Profit and loss account
894 
Shareholders' funds
994 
For the period ending 31 December 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 19 March 2025 and were signed on its behalf by
Miss Huong Hue Tran Director Company Registration No. 15358502
- 4 -
Fam Nails Ltd Notes to the Accounts for the period from 18 December 2023 to 31 December 2024
1
Statutory information
Fam Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15358502. The registered office is 3 Sainsbury Centre, Darkes Lane, Potters Bar, EN6 1AU, 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 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 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,217 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
535 
Other creditors
2,608 
Loans from directors
2,900 
Accruals
1,000 
7,043 
6
Average number of employees
During the period the average number of employees was 3.
- 5 -