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Company Registration No. 09151195 (England and Wales)
Star Nails & Beauty (CLACTON) Limited Unaudited accounts for the year ended 31 July 2024
Star Nails & Beauty (CLACTON) Limited Unaudited accounts Contents
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Star Nails & Beauty (CLACTON) Limited Company Information for the year ended 31 July 2024
Director
Mai Le Thi Phuong
Company Number
09151195 (England and Wales)
Registered Office
58a Rosemary Road Clacton On Sea Essex CO15 1TE UK
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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Star Nails & Beauty (CLACTON) Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
840 
1,120 
Current assets
Inventories
1,750 
1,500 
Debtors
2,600 
4,008 
Cash at bank and in hand
5,862 
2,655 
10,212 
8,163 
Creditors: amounts falling due within one year
(1,946)
(3,314)
Net current assets
8,266 
4,849 
Net assets
9,106 
5,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,006 
5,869 
Shareholders' funds
9,106 
5,969 
For the year ending 31 July 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 22 April 2025 and were signed on its behalf by
Mai Le Thi Phuong Director Company Registration No. 09151195
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Star Nails & Beauty (CLACTON) Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Star Nails & Beauty (CLACTON) Limited is a private company, limited by shares, registered in England and Wales, registration number 09151195. The registered office is 58a Rosemary Road, Clacton On Sea, Essex, CO15 1TE, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
8,500 
At 31 July 2024
8,500 
Depreciation
At 1 August 2023
7,380 
Charge for the year
280 
At 31 July 2024
7,660 
Net book value
At 31 July 2024
840 
At 31 July 2023
1,120 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,600 
4,008 
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Star Nails & Beauty (CLACTON) Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
793 
1,734 
Loans from directors
153 
580 
Accruals
1,000 
1,000 
1,946 
3,314 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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