2023-10-01 12205628 2024-09-30 12205628 2023-10-01 2024-09-30 12205628 2023-09-30 12205628 2022-10-01 2023-09-30 12205628 uk-core:WithinOneYear 2023-09-30 12205628 uk-core:WithinOneYear 2024-09-30 12205628 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12205628 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12205628 uk-bus:Micro-entities 2023-10-01 2024-09-30 12205628 uk-bus:FullAccounts 2023-10-01 2024-09-30 12205628 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
JA Nails Ltd
Registered Number:12205628
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
JA Nails Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12205628
Registered Number :
As at 30 September 2024
JA Nails Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,639
1,436
Fixed assets
9,637
22,305
Current assets
Prepayments and accrued income
822
822
Creditors: amounts falling due
within one year
(12,508)
(1,040)
10,619
9,419
Net current assets
Total assets less current liabilities
11,058
12,055
Accruals and deferred income
(1,390)
(1,390)
9,668
Net assets
10,665
9,668
10,665
Capital and reserves
Notes to the Accounts
Statutory Information
JA Nails Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12205628.
Registered address:
20a Lower Kings Road
Berkhamsted
England
HP4 2AB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
12205628
Registered Number :
For the year ended 30 September 2024
JA Nails Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Thanh Lan Pham Director
These financial statements were approved and authorised for issue by the Board on 07 April 2025 and were signed by:
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