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Company Registration No. 15247050 (England and Wales)
Luxe Nails Hampshire Ltd Unaudited accounts for the period from 30 October 2023 to 31 October 2024
Luxe Nails Hampshire Ltd Unaudited accounts Contents
Page
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Luxe Nails Hampshire Ltd Company Information for the period from 30 October 2023 to 31 October 2024
Director
Mr Minh Van Pham
Company Number
15247050 (England and Wales)
Registered Office
649 Christchurch Road Bournemouth BH1 4AP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Luxe Nails Hampshire Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
5,000 
Current assets
Debtors
1,060 
Cash at bank and in hand
4,234 
5,294 
Creditors: amounts falling due within one year
(9,744)
Net current liabilities
(4,450)
Net assets
550 
Capital and reserves
Profit and loss account
550 
Shareholders' funds
550 
For the period 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 19 May 2025 and were signed on its behalf by
Mr Minh Van Pham Director Company Registration No. 15247050
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Luxe Nails Hampshire Ltd Notes to the Accounts for the period from 30 October 2023 to 31 October 2024
1
Statutory information
Luxe Nails Hampshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15247050. The registered office is 649 Christchurch Road, Bournemouth, BH1 4AP, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 October 2023
5,000 
At 31 October 2024
5,000 
Amortisation
At 30 October 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
5,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,060 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
349 
Other creditors
233 
Loans from directors
9,060 
Accruals
102 
9,744 
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Luxe Nails Hampshire Ltd Notes to the Accounts for the period from 30 October 2023 to 31 October 2024
7
Average number of employees
During the period the average number of employees was 3.
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