Company Registration No. SC797843 (Scotland)
Ocean Nails & Spa Limited
Unaudited accounts
for the period from 5 February 2024 to 28 February 2025
Ocean Nails & Spa Limited
Unaudited accounts
Contents
Ocean Nails & Spa Limited
Company Information
for the period from 5 February 2024 to 28 February 2025
Company Number
SC797843 (Scotland)
Registered Office
RU58B Ocean Terminal Shopping Centre
Ocean Drive
Edinburgh
EH6 6JJ
Scotland
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Ocean Nails & Spa Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
4,070
Creditors: amounts falling due within one year
(3,251)
Called up share capital
100
Profit and loss account
719
For the period ending 28 February 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 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 8 May 2025 and were signed on its behalf by
Mr Nam Nguyen
Director
Company Registration No. SC797843
Ocean Nails & Spa Limited
Notes to the Accounts
for the period from 5 February 2024 to 28 February 2025
Ocean Nails & Spa Limited is a private company, limited by shares, registered in Scotland, registration number SC797843. The registered office is RU58B Ocean Terminal Shopping Centre, Ocean Drive, Edinburgh, EH6 6JJ, Scotland.
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
2025
Taxes and social security
621
Loans from directors
1,000
5
Average number of employees
During the period the average number of employees was 3.