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Company Registration No. 15454712 (England and Wales)
Chloe's Nails Limited Unaudited accounts for the period from 30 January 2024 to 31 January 2025
Chloe's Nails Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chloe's Nails Limited Company Information for the period from 30 January 2024 to 31 January 2025
Director
Mr Van Giac Son Dong
Company Number
15454712 (England and Wales)
Registered Office
21 To 23 Mossop Street London SW3 2LY England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Chloe's Nails Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
13,569 
Cash at bank and in hand
1,696 
15,265 
Creditors: amounts falling due within one year
5
(10,879)
Net current assets
4,386 
Net assets
4,386 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,286 
Shareholders' funds
4,386 
For the period ending 31 January 2025 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 14 May 2025 and were signed on its behalf by
Mr Van Giac Son Dong Director Company Registration No. 15454712
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Chloe's Nails Limited Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
1
Statutory information
Chloe's Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 15454712. The registered office is 21 To 23 Mossop Street, London, SW3 2LY, 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
2025 
£ 
Amounts falling due within one year
Trade debtors
2,836 
Accrued income and prepayments
10,733 
13,569 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,430 
Trade creditors
176 
Taxes and social security
1,822 
Loans from directors
3,451 
10,879 
6
Average number of employees
During the period the average number of employees was 4.
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