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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
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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
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Omagh Nail And Spa Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
7,290 
Creditors: amounts falling due within one year
(6,575)
Net current assets
715 
Net assets
715 
Capital and reserves
Called up share capital
100 
Profit and loss account
615 
Shareholders' funds
715 
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
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Omagh Nail And Spa Ltd Notes to the Accounts for the period from 4 November 2023 to 30 November 2024
1
Statutory information
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.
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
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
167 
Loans from directors
5,484 
Accruals
924 
6,575 
5
Average number of employees
During the period the average number of employees was 3.
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