13 September 2023 false Taxfiler 2024.6 SC782404business:PrivateLimitedCompanyLtd2023-09-132024-09-30 SC7824042023-09-12 SC7824042023-09-132024-09-30 SC782404business:AuditExemptWithAccountantsReport2023-09-132024-09-30 SC782404business:FilletedAccounts2023-09-132024-09-30 SC7824042024-09-30 SC782404business:Director12023-09-132024-09-30 SC782404business:RegisteredOffice2023-09-132024-09-30 SC782404core:WithinOneYear2024-09-30 SC782404core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC782404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC782404core:PreviouslyStatedAmount2024-09-30 SC782404business:SmallEntities2023-09-132024-09-30 SC782404countries:Scotland2023-09-132024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC782404 (Scotland)
Best Nails Spa Airdrie Ltd Unaudited accounts for the period from 13 September 2023 to 30 September 2024
Best Nails Spa Airdrie Ltd Unaudited accounts Contents
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Best Nails Spa Airdrie Ltd Company Information for the period from 13 September 2023 to 30 September 2024
Director
Mr Tien Trong Nguyen
Company Number
SC782404 (Scotland)
Registered Office
69 South Bridge Street Airdrie ML6 6JH United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Best Nails Spa Airdrie Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
2,767 
Cash at bank and in hand
5,603 
8,370 
Creditors: amounts falling due within one year
(7,056)
Net current assets
1,314 
Net assets
1,314 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,214 
Shareholders' funds
1,314 
For the period ending 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 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 18 April 2025 and were signed on its behalf by
Mr Tien Trong Nguyen Director Company Registration No. SC782404
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Best Nails Spa Airdrie Ltd Notes to the Accounts for the period from 13 September 2023 to 30 September 2024
1
Statutory information
Best Nails Spa Airdrie Ltd is a private company, limited by shares, registered in Scotland, registration number SC782404. The registered office is 69 South Bridge Street, Airdrie, ML6 6JH, United Kingdom.
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
2,767 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,610 
Loans from directors
5,446 
7,056 
6
Average number of employees
During the period the average number of employees was 4.
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