Nichkl Ltd 06786987 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06786987 2022-02-01 2023-01-31 06786987 2023-01-31 06786987 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06786987 bus:Micro-entities 2022-02-01 2023-01-31 06786987 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06786987 bus:FullAccounts 2022-02-01 2023-01-31 06786987 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06786987 bus:RegisteredOffice 2022-02-01 2023-01-31 06786987 bus:Director1 2022-02-01 2023-01-31 06786987 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06786987 countries:AllCountries 2022-02-01 2023-01-31 06786987 2021-02-01 2022-01-31 06786987 2022-01-31 06786987 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 06786987

Nichkl Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

image-name
 

Nichkl Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nichkl Ltd

Company Information

Director

K Nicholson

Registered office

A6 Kingfisher House
Kingsway Team Valley Trading Estate
Gateshead
Tyne And Wear
NE11 0JQ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Nichkl Ltd

(Registration number: 06786987)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,394

922

Current assets

92,623

46,328

Creditors: Amounts falling due within one year

(66,375)

(45,909)

Net current assets

26,248

419

Total assets less current liabilities

27,642

1,341

Accruals and deferred income

(650)

(720)

 

26,992

621

Capital and reserves

26,992

621

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
A6 Kingfisher House
Kingsway Team Valley Trading Estate
Gateshead
Tyne And Wear
NE11 0JQ
United Kingdom

These financial statements were authorised for issue by the director on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Nichkl Ltd

(Registration number: 06786987)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2023
 

.........................................
K Nicholson
Director