6 April 2025 false Taxfiler 2024.6 16368043 business:PrivateLimitedCompanyLtd 2025-04-06 2026-04-30 16368043 2025-04-05 16368043 2025-04-06 2026-04-30 16368043 business:AuditExemptWithAccountantsReport 2025-04-06 2026-04-30 16368043 business:FilletedAccounts 2025-04-06 2026-04-30 16368043 2026-04-30 16368043 business:Director1 2025-04-06 2026-04-30 16368043 business:RegisteredOffice 2025-04-06 2026-04-30 16368043 core:WithinOneYear 2026-04-30 16368043 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16368043 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16368043 core:PreviouslyStatedAmount 2026-04-30 16368043 business:SmallEntities 2025-04-06 2026-04-30 16368043 countries:EnglandWales 2025-04-06 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16368043 (England and Wales)
Noir Nail Bar Ltd Unaudited accounts for the period from 6 April 2025 to 30 April 2026
Noir Nail Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Noir Nail Bar Ltd Company Information for the period from 6 April 2025 to 30 April 2026
Director
Ms Thanh Tam Vu
Company Number
16368043 (England and Wales)
Registered Office
401 High Road Harrow Middlesex HA3 6EL England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Noir Nail Bar Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Debtors
4
2,464
Cash at bank and in hand
4,186
6,650
Creditors: amounts falling due within one year
5
(5,125)
Net current assets
1,525
Net assets
1,525
Capital and reserves
Called up share capital
100
Profit and loss account
1,425
Shareholders' funds
1,525
For the period ending 30 April 2026 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 5 June 2026 and were signed on its behalf by
Ms Thanh Tam Vu Director Company Registration No. 16368043
- 4 -
Noir Nail Bar Ltd Notes to the Accounts for the period from 6 April 2025 to 30 April 2026
1
Statutory information
Noir Nail Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 16368043. The registered office is 401 High Road, Harrow, Middlesex, HA3 6EL, 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
2026
£
Amounts falling due within one year
Accrued income and prepayments
242
Other debtors
2,222
2,464
5
Creditors: amounts falling due within one year
2026
£
VAT
4,344
Taxes and social security
781
5,125
6
Average number of employees
During the period the average number of employees was 0.
- 5 -