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Company Registration No. 15395317 (England and Wales)
Ashton Nails & Spa Ltd Unaudited accounts for the period from 8 January 2024 to 31 January 2025
Ashton Nails & Spa Ltd Unaudited accounts Contents
Page
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Ashton Nails & Spa Ltd Company Information for the period from 8 January 2024 to 31 January 2025
Director
Hoa Thi Pham
Company Number
15395317 (England and Wales)
Registered Office
52 Gerard Street Ashton-in-Makerfield Wigan WN4 9AE England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Ashton Nails & Spa Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
3,186 
Cash at bank and in hand
11,100 
14,286 
Creditors: amounts falling due within one year
(12,964)
Net current assets
1,322 
Net assets
1,322 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,222 
Shareholders' funds
1,322 
For the period ending 31 January 2025 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
Hoa Thi Pham Director Company Registration No. 15395317
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Ashton Nails & Spa Ltd Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
1
Statutory information
Ashton Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15395317. The registered office is 52 Gerard Street, Ashton-in-Makerfield, Wigan, WN4 9AE, 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
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
186 
Other debtors
3,000 
3,186 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
322 
Loans from directors
12,391 
Accruals
251 
12,964 
6
Average number of employees
During the period the average number of employees was 2.
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