Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12782398 Miss Tan Vu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12782398 2024-12-31 12782398 2025-12-31 12782398 2025-01-01 2025-12-31 12782398 frs-core:CurrentFinancialInstruments 2025-12-31 12782398 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12782398 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12782398 frs-bus:Micro-entities 2025-01-01 2025-12-31 12782398 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12782398 frs-bus:Director1 2025-01-01 2025-12-31 12782398 2023-12-31 12782398 2024-12-31 12782398 2024-01-01 2024-12-31 12782398 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12782398
KTV Nails Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Portishead Taxsavers
72 High Street
Portishead
BS20 6EH
KTV Nails Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12782398

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,570 | 9,482
Current assets |  | 46,172 | 38,113
Creditors: Amounts Falling Due Within One Year |  | (10,576 ) | (37,995 )
NET CURRENT ASSETS |  | 35,596 | 118
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,166 | 9,600
Accruals and deferred income |  | (3,714 ) | (3,714 )
NET ASSETS |  | 40,452 | 5,886
CAPITAL AND RESERVES |  | 40,452 | 5,886

## Notes

1. General Information
KTV Nails Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12782398 . The registered office is 72 High Street, Portishead, North Somserset, BS20 6EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
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 member has 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 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

Miss Tan Vu Director
23/04/2026