1 June 2024 false Taxfiler 2024.6 SC812335business:PrivateLimitedCompanyLtd2024-06-012025-06-30 SC8123352024-05-31 SC8123352024-06-012025-06-30 SC812335business:AuditExemptWithAccountantsReport2024-06-012025-06-30 SC812335business:FilletedAccounts2024-06-012025-06-30 SC8123352025-06-30 SC812335business:Director22024-06-012025-06-30 SC812335business:RegisteredOffice2024-06-012025-06-30 SC812335core:WithinOneYear2025-06-30 SC812335core:AfterOneYear2025-06-30 SC812335core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 SC812335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 SC812335core:PreviouslyStatedAmount2025-06-30 SC812335business:SmallEntities2024-06-012025-06-30 SC812335countries:Scotland2024-06-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC812335 (Scotland)
Angel Nail & Spa Ltd Unaudited accounts for the period from 1 June 2024 to 30 June 2025
Angel Nail & Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Angel Nail & Spa Ltd Company Information for the period from 1 June 2024 to 30 June 2025
Director
Mr Son Van Nguyen
Company Number
SC812335 (Scotland)
Registered Office
15 High Street Lanark Lanarkshire ML11 7LU Scotland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Angel Nail & Spa Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
55,096 
Creditors: amounts falling due within one year
4
(1,378)
Net current assets
53,718 
Total assets less current liabilities
53,718 
Creditors: amounts falling due after more than one year
5
(53,105)
Net assets
613 
Capital and reserves
Called up share capital
100 
Profit and loss account
513 
Shareholders' funds
613 
For the period ending 30 June 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 29 September 2025 and were signed on its behalf by
Mr Son Van Nguyen Director Company Registration No. SC812335
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Angel Nail & Spa Ltd Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
1
Statutory information
Angel Nail & Spa Ltd is a private company, limited by shares, registered in Scotland, registration number SC812335. The registered office is 15 High Street, Lanark, Lanarkshire, ML11 7LU, Scotland.
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 remained unchanged from the previous period, and also 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
322 
Other creditors
1,056 
1,378 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
53,105 
6
Average number of employees
During the period the average number of employees was 3.
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