Company Registration No. NI704233 (Northern Ireland)
Omagh Nail And Spa Ltd
Unaudited accounts
for the period from 4 November 2023 to 30 November 2024
Omagh Nail And Spa Ltd
Unaudited accounts
Contents
Omagh Nail And Spa Ltd
Company Information
for the period from 4 November 2023 to 30 November 2024
Director
Mr Hau Van Nguyen
Company Number
NI704233 (Northern Ireland)
Registered Office
2 Bridge Street
Omagh
Northern Ireland
BT78 1BX
Northern Ireland
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Omagh Nail And Spa Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
7,290
Creditors: amounts falling due within one year
(6,575)
Called up share capital
100
Profit and loss account
615
For the period ending 30 November 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 24 April 2025 and were signed on its behalf by
Mr Hau Van Nguyen
Director
Company Registration No. NI704233
Omagh Nail And Spa Ltd
Notes to the Accounts
for the period from 4 November 2023 to 30 November 2024
Omagh Nail And Spa Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI704233. The registered office is 2 Bridge Street, Omagh, Northern Ireland, BT78 1BX, Northern Ireland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
167
Loans from directors
5,484
5
Average number of employees
During the period the average number of employees was 3.