18 October 2024 false Taxfiler 2024.6 16026765 business:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 16026765 2024-10-17 16026765 2024-10-18 2025-10-31 16026765 business:AuditExemptWithAccountantsReport 2024-10-18 2025-10-31 16026765 business:FilletedAccounts 2024-10-18 2025-10-31 16026765 2025-10-31 16026765 business:Director1 2024-10-18 2025-10-31 16026765 business:RegisteredOffice 2024-10-18 2025-10-31 16026765 core:WithinOneYear 2025-10-31 16026765 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16026765 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16026765 core:PreviouslyStatedAmount 2025-10-31 16026765 business:SmallEntities 2024-10-18 2025-10-31 16026765 countries:EnglandWales 2024-10-18 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16026765 (England and Wales)
G.O.A.T Nail Ltd Unaudited accounts for the period from 18 October 2024 to 31 October 2025
G.O.A.T Nail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G.O.A.T Nail Ltd Company Information for the period from 18 October 2024 to 31 October 2025
Director
Mr Duc Nguyen
Company Number
16026765 (England and Wales)
Registered Office
224 High Street Dorking Surrey RH4 1QR England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
G.O.A.T Nail Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
9,111
Cash at bank and in hand
2,674
11,785
Creditors: amounts falling due within one year
5
(12,771)
Net current liabilities
(986)
Net liabilities
(986)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,086)
Shareholders' funds
(986)
For the period ending 31 October 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 7 January 2026 and were signed on its behalf by
Mr Duc Nguyen Director Company Registration No. 16026765
- 4 -
G.O.A.T Nail Ltd Notes to the Accounts for the period from 18 October 2024 to 31 October 2025
1
Statutory information
G.O.A.T Nail Ltd is a private company, limited by shares, registered in England and Wales, registration number 16026765. The registered office is 224 High Street, Dorking, Surrey, RH4 1QR, 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
986
Other debtors
8,125
9,111
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
397
Loans from directors
4,249
Accruals
8,125
12,771
6
Average number of employees
During the period the average number of employees was 2.
- 5 -