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Company Registration No. 12272145 (England and Wales)
Nailed It Spa Ltd Unaudited accounts for the year ended 31 October 2024
Nailed It Spa Ltd Unaudited accounts Contents
Page
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Nailed It Spa Ltd Company Information for the year ended 31 October 2024
Director
Mr Tu Anh Tran
Company Number
12272145 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nailed It Spa Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21 
21 
Cash at bank and in hand
11,995 
23,423 
12,016 
23,444 
Creditors: amounts falling due within one year
(11,845)
(23,253)
Net current assets
171 
191 
Net assets
171 
191 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
170 
190 
Shareholders' funds
171 
191 
For the year ending 31 October 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 2024 and were signed on its behalf by
Mr Tu Anh Tran Director Company Registration No. 12272145
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Nailed It Spa Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Nailed It Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 12272145. The registered office is 133 Creek Road, London, SE8 3BU.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21 
21 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,047 
2,908 
Proposed dividends
8,000 
12,500 
Other creditors
1,048 
2,095 
Loans from directors
- 
5,000 
Accruals
750 
750 
11,845 
23,253 
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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