Company Registration No. 15049288 (England and Wales)
K.O Diamond Nails Ltd
Unaudited accounts
for the year ended 31 August 2026
K.O Diamond Nails Ltd
Unaudited accounts
Contents
K.O Diamond Nails Ltd
Company Information
for the year ended 31 August 2026
Director
Miss Oanh Ngoc Thi Nguyen
Company Number
15049288 (England and Wales)
Registered Office
55 Commercial Street
Kingsway Centre
Newport
NP20 1LQ
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
K.O Diamond Nails Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
13,285
11,975
Creditors: amounts falling due within one year
(15,603)
(15,714)
Net current assets
1,829
364
Called up share capital
100
100
Profit and loss account
1,729
264
Shareholders' funds
1,829
364
For the year ending 31 August 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 October 2026 and were signed on its behalf by
Miss Oanh Ngoc Thi Nguyen
Director
Company Registration No. 15049288
K.O Diamond Nails Ltd
Notes to the Accounts
for the year ended 31 August 2026
K.O Diamond Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15049288. The registered office is 55 Commercial Street, Kingsway Centre, Newport, NP20 1LQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
147
103
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,147
627
Proposed dividends
-
1,500
Other creditors
5,224
3,529
Loans from directors
9,009
9,009
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).