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Company Registration No. 15254788 (England and Wales)
Mimi Nails Ltd Unaudited accounts for the period from 2 November 2023 to 30 November 2024
Mimi Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mimi Nails Ltd Company Information for the period from 2 November 2023 to 30 November 2024
Director
Miss Ha My Trinh
Company Number
15254788 (England and Wales)
Registered Office
47 Fairfax Road London NW6 4EL Engalnd
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Mimi Nails Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Current assets
Debtors
4
59
Cash at bank and in hand
12,731
12,790
Creditors: amounts falling due within one year
5
(12,002)
Net current assets
788
Net assets
788
Capital and reserves
Called up share capital
100
Profit and loss account
688
Shareholders' funds
788
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 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 21 May 2025 and were signed on its behalf by
Miss Ha My Trinh Director Company Registration No. 15254788
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Mimi Nails Ltd Notes to the Accounts for the period from 2 November 2023 to 30 November 2024
1
Statutory information
Mimi Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15254788. The registered office is 47 Fairfax Road, London, NW6 4EL, Engalnd.
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
2024
£
Amounts falling due within one year
Accrued income and prepayments
59
5
Creditors: amounts falling due within one year
2024
£
Trade creditors
2,142
Taxes and social security
384
Other creditors
8,343
Accruals
1,133
12,002
6
Average number of employees
During the period the average number of employees was 2.
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