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Company Registration No. 15420857 (England and Wales)
Cocochelsea Nails Limited Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Cocochelsea Nails Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cocochelsea Nails Limited Company Information for the period from 17 January 2024 to 31 January 2025
Director
Linh Dieu Nguyen
Company Number
15420857 (England and Wales)
Registered Office
289 Kings Road London SW3 5EW England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Cocochelsea Nails Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
358
Creditors: amounts falling due within one year
4
(34,569)
Net current liabilities
(34,211)
Net liabilities
(34,211)
Capital and reserves
Called up share capital
100
Profit and loss account
(34,311)
Shareholders' funds
(34,211)
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 October 2025 and were signed on its behalf by
Linh Dieu Nguyen Director Company Registration No. 15420857
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Cocochelsea Nails Limited Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Cocochelsea Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 15420857. The registered office is 289 Kings Road, London, SW3 5EW, 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
169
Loans from directors
34,400
34,569
5
Average number of employees
During the period the average number of employees was 5.
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