Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12470706 Mr Jon Debson Mrs Jacqueline Dibley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12470706 2022-12-31 12470706 2023-12-31 12470706 2023-01-01 2023-12-31 12470706 frs-core:CurrentFinancialInstruments 2023-12-31 12470706 frs-core:Non-currentFinancialInstruments 2023-12-31 12470706 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12470706 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12470706 frs-bus:Micro-entities 2023-01-01 2023-12-31 12470706 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12470706 frs-bus:Director1 2023-01-01 2023-12-31 12470706 frs-bus:Director2 2023-01-01 2023-12-31 12470706 2021-12-31 12470706 2022-12-31 12470706 2022-01-01 2022-12-31 12470706 frs-core:CurrentFinancialInstruments 2022-12-31 12470706 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12470706
Nail Alliance UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12470706
2023 2022
£ £
Fixed assets 98,800 -
Current assets 1,195,818 961,934
Prepayments and accrued income 6,992 18,152
Creditors: Amounts Falling Due Within One Year (1,216,308 ) (612,045 )
NET CURRENT ASSETS (LIABILITIES) (13,498 ) 368,041
TOTAL ASSETS LESS CURRENT LIABILITIES 85,302 368,041
Creditors: Amounts Falling Due After More Than One Year (132,379 ) (53,130 )
Accruals and deferred income (33,065 ) (44,579 )
NET (LIABILITIES)/ASSETS (80,142 ) 270,332
CAPITAL AND RESERVES (80,142 ) 270,332

Notes

1. General Information
Nail Alliance UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12470706 . The registered office is Ashdon House, Second Floor, Moon Lane, Barnet, Hertfordshire, EN5 5YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Jacqueline Dibley
Director
14 August 2025