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Company Registration No. 14793006 (England and Wales)
She Nails Ltd Unaudited accounts for the year ended 30 April 2026
She Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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She Nails Ltd Company Information for the year ended 30 April 2026
Director
Ms Thi Quynh Trang Nguyen
Company Number
14793006 (England and Wales)
Registered Office
112 Wandsworth High Street London SW18 4JP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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She Nails Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
11,580
11,402
Cash at bank and in hand
9,995
10,942
21,575
22,344
Creditors: amounts falling due within one year
5
(21,163)
(21,965)
Net current assets
412
379
Net assets
412
379
Capital and reserves
Called up share capital
100
100
Profit and loss account
312
279
Shareholders' funds
412
379
For the year 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 7 July 2026 and were signed on its behalf by
Ms Thi Quynh Trang Nguyen Director Company Registration No. 14793006
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She Nails Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
She Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 14793006. The registered office is 112 Wandsworth High Street, London, SW18 4JP, 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 remained unchanged from the previous year, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
169
152
Other debtors
11,411
11,250
11,580
11,402
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,227
999
Proposed dividends
4,000
5,000
Loans from directors
14,946
15,116
Accruals
990
850
21,163
21,965
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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