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Company Registration No. 15817064 (England and Wales)
Elsa Nails Ht Ltd Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Elsa Nails Ht Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elsa Nails Ht Ltd Company Information for the period from 3 July 2024 to 31 July 2025
Director
Ms Thi Tinh Pham
Company Number
15817064 (England and Wales)
Registered Office
462 Wimborne Road Bournemouth BH9 2EY England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Elsa Nails Ht Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
1,338
Cash at bank and in hand
4,371
5,709
Creditors: amounts falling due within one year
5
(5,360)
Net current assets
349
Net assets
349
Capital and reserves
Called up share capital
100
Profit and loss account
249
Shareholders' funds
349
For the period ending 31 July 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 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 21 August 2025 and were signed on its behalf by
Ms Thi Tinh Pham Director Company Registration No. 15817064
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Elsa Nails Ht Ltd Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
Elsa Nails Ht Ltd is a private company, limited by shares, registered in England and Wales, registration number 15817064. The registered office is 462 Wimborne Road, Bournemouth, BH9 2EY, 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
Accrued income and prepayments
638
Other debtors
700
1,338
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,716
Proposed dividends
3,500
Accruals
144
5,360
6
Average number of employees
During the period the average number of employees was 3.
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