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Registered Number: 12556660
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

NICON SERVICES LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 4,000  4,000 
Fixed assets 49,086  60,517 
Current assets 99,332  91,084 
Creditors: amount falling due within one year (44,728) (55,571)
Net current assets 54,604  35,513 
Total assets less current liabilities 107,690  100,030 
Net assets 107,690  100,030 
 
Capital and reserves 107,690  100,030 
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Nicolae Tanase
Director

Date approved: 21 November 2023
1
Statutory Information
NICON SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12556660, registration address 22 Choir Green, Knaphill, Woking, England, GU21 2NQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Other   Total
  £   £   £   £
At 01 May 2022 66,000    176    9,500    75,676 
Additions     840    840 
Disposals      
At 30 April 2023 66,000    176    10,340    76,516 
Depreciation
At 01 May 2022 13,200    59    1,900    15,159 
Charge for year 10,560    23    1,688    12,271 
On disposals      
At 30 April 2023 23,760    82    3,588    27,430 
Net book values
Closing balance as at 30 April 2023 42,240    94    6,752    49,086 
Opening balance as at 01 May 2022 52,800    117    7,600    60,517 

3.

Average number of employees

Average number of employees during the year was 3  (2022: 1).
2