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Company Registration No. 13049496 (England and Wales)
Coco Nails & Spa (Bexhill) Ltd Unaudited accounts for the year ended 30 November 2024
Coco Nails & Spa (Bexhill) Ltd Unaudited accounts Contents
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Coco Nails & Spa (Bexhill) Ltd Company Information for the year ended 30 November 2024
Director
Ms Dung Thuy Trinh
Company Number
13049496 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Coco Nails & Spa (Bexhill) Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,181 
1,093 
Cash at bank and in hand
8,073 
6,529 
9,254 
7,622 
Creditors: amounts falling due within one year
(7,641)
(7,461)
Net current assets
1,613 
161 
Net assets
1,613 
161 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,513 
61 
Shareholders' funds
1,613 
161 
For the year 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 20 August 2025 and were signed on its behalf by
Ms Dung Thuy Trinh Director Company Registration No. 13049496
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Coco Nails & Spa (Bexhill) Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Coco Nails & Spa (Bexhill) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13049496. The registered office is 133 Creek Road, London, SE8 3BU, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
181 
- 
Other debtors
1,000 
1,093 
1,181 
1,093 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
897 
711 
Loans from directors
5,994 
6,000 
Accruals
750 
750 
7,641 
7,461 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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