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Registered Number: 14611895
ALLURE NAIL AND BEAUTY LOUNGE LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Allure Nail and Beauty Lounge Ltd Contents Page For the year ended 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

Allure Nail and Beauty Lounge Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 7,975 |  | 8,975
Tangible fixed assets | 4 | 3,796 |  | 4,228
|  | 11,771 |  | 13,203
Current assets |  |  |
Debtors |  | 116 |  | 1,128
Cash at bank and in hand |  | 167 |  | 359
|  | 283 |  | 1,487
Creditors: amount falling due within one year |  | (11,585) |  | (8,725)
Net current assets |  | (11,302) |  | (7,238)
Total assets less current liabilities |  | 469 |  | 5,965
Net assets |  | 469 |  | 5,965
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 468 |  | 5,964
Shareholders' funds |  | 469 |  | 5,965
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 October 2025 and were signed by:
------------------------------- Leah Emma Houghton Director
1

Allure Nail and Beauty Lounge Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information Allure Nail and Beauty Lounge Ltd is a private company, limited by shares, registered in , registration number 14611895, registration address 7b Mellor Road, Cheadle Hulme, Cheadle, SK8 5AT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 15% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 February 2024 | 10,000 |  | 10,000
Additions | - |  | -
Disposals | - |  | -
At 31 January 2025 | 10,000 |  | 10,000
Amortisation
At 01 February 2024 | 1,025 |  | 1,025
Charge for year | 1,000 |  | 1,000
On disposals | - |  | -
At 31 January 2025 | 2,025 |  | 2,025
Net book values
At 31 January 2025 | 7,975 |  | 7,975
At 31 January 2024 | 8,975 |  | 8,975
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 February 2024 | 4,450 |  | - |  | 4,450
Additions | 300 |  | 153 |  | 453
Disposals | - |  | - |  | -
At 31 January 2025 | 4,750 |  | 153 |  | 4,903
Depreciation
At 01 February 2024 | 222 |  | - |  | 222
Charge for year | 878 |  | 7 |  | 885
On disposals | - |  | - |  | -
At 31 January 2025 | 1,100 |  | 7 |  | 1,107
Net book values
Closing balance as at 31 January 2025 | 3,650 |  | 146 |  | 3,796
Opening balance as at 01 February 2024 | 4,228 |  | - |  | 4,228
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2