1 October 2023 false No description of principal activity Taxfiler 2024.6 8200473business:PrivateLimitedCompanyLtd2023-10-012024-09-30 82004732023-09-30 82004732023-10-012024-09-30 8200473business:AuditExemptWithAccountantsReport2023-10-012024-09-30 8200473business:FilletedAccounts2023-10-012024-09-30 82004732024-09-30 8200473business:Director12023-10-012024-09-30 8200473business:RegisteredOffice2023-10-012024-09-30 82004732023-09-30 8200473core:WithinOneYear2024-09-30 8200473core:WithinOneYear2023-09-30 8200473core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 8200473core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 8200473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 8200473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 8200473core:PreviouslyStatedAmount2024-09-30 8200473core:PreviouslyStatedAmount2023-09-30 8200473business:SmallEntities2023-10-012024-09-30 8200473countries:EnglandWales2023-10-012024-09-30 8200473core:PlantMachinery2023-10-012024-09-30 8200473core:MotorVehicles2023-10-012024-09-30 8200473core:FurnitureFittings2023-10-012024-09-30 8200473core:ComputerEquipment2023-10-012024-09-30 8200473core:PlantMachinery2023-09-30 8200473core:MotorVehicles2023-09-30 8200473core:FurnitureFittings2023-09-30 8200473core:ComputerEquipment2023-09-30 8200473core:PlantMachinery2024-09-30 8200473core:MotorVehicles2024-09-30 8200473core:FurnitureFittings2024-09-30 8200473core:ComputerEquipment2024-09-30 8200473business:Director112023-10-012024-09-30 8200473business:Director112023-09-30 8200473business:Director112024-09-30 82004732022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 8200473 (England and Wales)
The Nails Boutique Limited Unaudited accounts for the year ended 30 September 2024
The Nails Boutique Limited Unaudited accounts Contents
Page
- 2 -
The Nails Boutique Limited Company Information for the year ended 30 September 2024
Director
Martin Dam
Company Number
8200473 (England and Wales)
Registered Office
44 WOOD STREET KINGSTON UPON THAMES KT1 1UW ENGLAND
Accountants
Anme Chow MoneyTree Financial Thistledene 3 Churchfield Path Cheshunt Essex EN8 9EG
- 3 -
The Nails Boutique Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
8,880 
1,705 
Current assets
Inventories
3,000 
4,000 
Debtors
4,661 
- 
Cash at bank and in hand
(4,388)
5,628 
3,273 
9,628 
Creditors: amounts falling due within one year
(117,168)
(81,448)
Net current liabilities
(113,895)
(71,820)
Net liabilities
(104,915)
(70,015)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(105,015)
(70,115)
Shareholders' funds
(104,915)
(70,015)
For the year ending 30 September 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 4 June 2025 and were signed on its behalf by
Martin Dam Director Company Registration No. 8200473
- 4 -
The Nails Boutique Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Nails Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 8200473. The registered office is 44 WOOD STREET, KINGSTON UPON THAMES, KT1 1UW, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 years straight line basis
Motor vehicles
5 years straight line basis
Fixtures & fittings
10 years straight line basis
Computer equipment
3 years straight line basis
- 5 -
The Nails Boutique Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
17,871 
8,685 
18,695 
4,115 
49,366 
Additions
581 
- 
192 
- 
773 
At 30 September 2024
18,452 
8,685 
18,887 
4,115 
50,139 
Depreciation
At 1 October 2023
15,508 
6,960 
20,901 
4,292 
47,661 
Charge for the year
- 
1,514 
- 
- 
1,514 
Surplus on revaluation
(4,134)
- 
(3,605)
(177)
(7,916)
At 30 September 2024
11,374 
8,474 
17,296 
4,115 
41,259 
Net book value
At 30 September 2024
7,078 
211 
1,591 
- 
8,880 
At 30 September 2023
2,363 
1,725 
(2,206)
(177)
1,705 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
3,000 
4,000 
3,000 
4,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,661 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,460 
45,242 
VAT
- 
2,059 
Trade creditors
- 
285 
Taxes and social security
740 
1,355 
Other creditors
(1,356)
5,538 
Loans from directors
83,324 
26,969 
117,168 
81,448 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Martin Dam
Directors Loan to Company
26,969 
56,355 
- 
83,324 
26,969 
56,355 
- 
83,324 
- 6 -
The Nails Boutique Limited Notes to the Accounts for the year ended 30 September 2024
9
Average number of employees
During the year the average number of employees was 5 (2023: 6).
- 7 -