5 June 2023 false No description of principal activity Taxfiler 2024.6 14914564business:PrivateLimitedCompanyLtd2023-06-052024-06-30 149145642023-06-04 149145642023-06-052024-06-30 14914564business:AuditExempt-NoAccountantsReport2023-06-052024-06-30 14914564business:FilletedAccounts2023-06-052024-06-30 149145642024-06-30 14914564business:Director12023-06-052024-06-30 14914564business:Director22023-06-052024-06-30 14914564business:RegisteredOffice2023-06-052024-06-30 14914564core:WithinOneYear2024-06-30 14914564core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14914564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14914564core:PreviouslyStatedAmount2024-06-30 14914564business:SmallEntities2023-06-052024-06-30 14914564countries:EnglandWales2023-06-052024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14914564 (England and Wales)
Friday Nails Limited Unaudited accounts for the period from 5 June 2023 to 30 June 2024
Friday Nails Limited Unaudited accounts Contents
Page
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Friday Nails Limited Company Information for the period from 5 June 2023 to 30 June 2024
Directors
Ziyi Xing Waqaas Ali Hussain
Company Number
14914564 (England and Wales)
Registered Office
Nh 405 E1 Studio Whitechapel Road London E1 1DU United Kingdom
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Friday Nails Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
1,680 
Cash at bank and in hand
9,004 
10,684 
Creditors: amounts falling due within one year
(33,532)
Net current liabilities
(22,848)
Net liabilities
(22,848)
Capital and reserves
Called up share capital
1 
Profit and loss account
(22,849)
Shareholders' funds
(22,848)
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Ziyi Xing Director Company Registration No. 14914564
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Friday Nails Limited Notes to the Accounts for the period from 5 June 2023 to 30 June 2024
1
Statutory information
Friday Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 14914564. The registered office is Nh 405 E1 Studio, Whitechapel Road, London, E1 1DU, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,680 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
262 
Loans from directors
33,270 
33,532 
6
Average number of employees
During the period the average number of employees was 1.
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