1 October 2023 false No description of principal activity Taxfiler 2024.6 12188834business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121888342023-09-30 121888342023-10-012024-09-30 12188834business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12188834business:FilletedAccounts2023-10-012024-09-30 121888342024-09-30 12188834business:Director12023-10-012024-09-30 12188834business:Director22023-10-012024-09-30 12188834business:RegisteredOffice2023-10-012024-09-30 121888342023-09-30 12188834core:WithinOneYear2024-09-30 12188834core:WithinOneYear2023-09-30 12188834countries:EnglandWales2023-10-012024-09-30 121888342022-10-012023-09-30 12188834business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12188834 (England and Wales)
NAIL TECH COURSES LIMITED Unaudited accounts for the year ended 30 September 2024
NAIL TECH COURSES LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NAIL TECH COURSES LIMITED Company Information for the year ended 30 September 2024
Directors
Amit Vajir Sweta Vajir
Company Number
12188834 (England and Wales)
Registered Office
5 HOLLY AVENUE STANMORE HA7 1EZ ENGLAND
Accountants
Philip Gurnhill Accountants FIRST FLOOR 6 GLOUCESTER STREET MALMESBURY Wiltshire SN16 0AA
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NAIL TECH COURSES LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
894 
1,788 
Current assets
211,353 
37,947 
Creditors: amounts falling due within one year
13,146 
(32,738)
Net current assets
224,499 
5,209 
Total assets less current liabilities
225,393 
6,997 
Accruals and deferred income
(3,560)
(2,640)
Net assets
221,833 
4,357 
Capital and reserves
221,833 
4,357 
NOTES TO THE ACCOUNTS
1 Statutory information
NAIL TECH COURSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12188834. The registered office is 5 HOLLY AVENUE, STANMORE, HA7 1EZ, ENGLAND.
2 Directors' advances, credit and guarantees
As at 30 September 2024, the Directors had the following loan account balances: Sweta Vajir £44,692.17 credit, no interest is charged on this loan. Amit Vajir £131,613.04 debit, this loan is subject to Section 455 Corporation Tax, which is included in the total payable for the year.
3 Average number of employees
During the year the average number of employees was 4 (2023: 2).
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NAIL TECH COURSES LIMITED Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Amit Vajir Director Company Registration No. 12188834
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