5 December 2023 false Taxfiler 2024.6 15329736business:PrivateLimitedCompanyLtd2023-12-052024-12-31 153297362023-12-04 153297362023-12-052024-12-31 15329736business:AuditExemptWithAccountantsReport2023-12-052024-12-31 15329736business:FilletedAccounts2023-12-052024-12-31 153297362024-12-31 15329736business:Director12023-12-052024-12-31 15329736business:RegisteredOffice2023-12-052024-12-31 15329736core:WithinOneYear2024-12-31 15329736core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15329736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15329736core:PreviouslyStatedAmount2024-12-31 15329736business:SmallEntities2023-12-052024-12-31 15329736countries:EnglandWales2023-12-052024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15329736 (England and Wales)
The Nails And Beauty Studio Ltd Unaudited accounts for the period from 5 December 2023 to 31 December 2024
The Nails And Beauty Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Nails And Beauty Studio Ltd Company Information for the period from 5 December 2023 to 31 December 2024
Director
Miss Lan Ngoc Mau
Company Number
15329736 (England and Wales)
Registered Office
35 St John's Hill London SW11 1TT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
The Nails And Beauty Studio Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
4
4,400 
Cash at bank and in hand
516 
4,916 
Creditors: amounts falling due within one year
5
(2,247)
Net current assets
2,669 
Net assets
2,669 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,569 
Shareholders' funds
2,669 
For the period ending 31 December 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 4 September 2025 and were signed on its behalf by
Miss Lan Ngoc Mau Director Company Registration No. 15329736
- 4 -
The Nails And Beauty Studio Ltd Notes to the Accounts for the period from 5 December 2023 to 31 December 2024
1
Statutory information
The Nails And Beauty Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15329736. The registered office is 35 St John's Hill, London, SW11 1TT, 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,353 
Accrued income and prepayments
447 
Other debtors
600 
4,400 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
479 
Taxes and social security
665 
Loans from directors
228 
Accruals
875 
2,247 
6
Average number of employees
During the period the average number of employees was 11.
- 5 -