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Company Registration No. 13060707 (England and Wales)
TH Nails & Beauty Limited Unaudited accounts for the year ended 31 December 2024
TH Nails & Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TH Nails & Beauty Limited Company Information for the year ended 31 December 2024
Director
Mr Tung Quang Dam
Company Number
13060707 (England and Wales)
Registered Office
80-80A High Street Kippax Leeds LS25 7AJ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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TH Nails & Beauty Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,628 
2,170 
Current assets
Inventories
- 
1,309 
Debtors
5
103 
1,260 
Cash at bank and in hand
22,918 
12,951 
23,021 
15,520 
Creditors: amounts falling due within one year
6
(17,723)
(15,001)
Net current assets
5,298 
519 
Net assets
6,926 
2,689 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,925 
2,688 
Shareholders' funds
6,926 
2,689 
For the year 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 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 5 September 2025 and were signed on its behalf by
Mr Tung Quang Dam Director Company Registration No. 13060707
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TH Nails & Beauty Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TH Nails & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 13060707. The registered office is 80-80A High Street, Kippax , Leeds, LS25 7AJ, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,676 
At 31 December 2024
3,676 
Depreciation
At 1 January 2024
1,506 
Charge for the year
542 
At 31 December 2024
2,048 
Net book value
At 31 December 2024
1,628 
At 31 December 2023
2,170 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10 
Accrued income and prepayments
103 
1,250 
103 
1,260 
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TH Nails & Beauty Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,585 
4,764 
Other creditors
2,230 
- 
Loans from directors
10,208 
10,215 
Accruals
700 
22 
17,723 
15,001 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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