Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI701495 Mrs Emma Phelan Mr Kieran Phelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI701495 2024-12-31 NI701495 2025-12-31 NI701495 2025-01-01 2025-12-31 NI701495 frs-core:CurrentFinancialInstruments 2025-12-31 NI701495 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI701495 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI701495 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI701495 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI701495 frs-bus:Director1 2025-01-01 2025-12-31 NI701495 frs-bus:Director2 2025-01-01 2025-12-31 NI701495 2023-12-31 NI701495 2024-12-31 NI701495 2024-01-01 2024-12-31 NI701495 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI701495
Lotus Nail Spa Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Satori Accounting
Lotus Nail Spa Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI701495

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,580 | 3,877
Current assets |  | 1,931 | 1,772
Creditors: Amounts Falling Due Within One Year |  | (9,422 ) | (8,198 )
NET CURRENT LIABILITIES |  | (7,491 ) | (6,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,911 ) | (2,549 )
NET LIABILITIES |  | (3,911 ) | (2,549 )
CAPITAL AND RESERVES |  | (3,911 ) | (2,549 )

## Notes

1. General Information
Lotus Nail Spa Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701495 . The registered office is 120 Woodbrook, Derry, BT48 8FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Kieran Phelan Director
6 January 2026