Nikaworks Limited 08391058 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is provision of consultancy and products of a scientific and light engineering nature Digita Accounts Production Advanced 6.30.9574.0 true 08391058 2022-03-01 2023-02-28 08391058 2023-02-28 08391058 bus:Original 2023-02-28 08391058 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08391058 bus:Micro-entities 2022-03-01 2023-02-28 08391058 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08391058 bus:FullAccounts 2022-03-01 2023-02-28 08391058 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08391058 bus:RegisteredOffice 2022-03-01 2023-02-28 08391058 bus:Director2 2022-03-01 2023-02-28 08391058 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08391058 countries:EnglandWales 2022-03-01 2023-02-28 08391058 2021-03-01 2022-02-28 08391058 2022-02-28 08391058 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08391058

Nikaworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Nikaworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nikaworks Limited

Company Information

Director

Dr A Kean

Registered office

HGR Accountants Ltd
3 Linden Road
Cheadle Hulme
Stockport
Cheshire
SK8 5NB

Accountants

HGR Accountants Limited
Chartered Tax Advisers & Accountants
3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

Nikaworks Limited

(Registration number: 08391058)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,820

3,904

Current assets

59,582

66,381

Prepayments and accrued income

1,662

-

Creditors: Amounts falling due within one year

(9,780)

(9,412)

Net current assets

51,464

56,969

Total assets less current liabilities

54,284

60,873

Accruals and deferred income

(6,720)

(10,000)

 

47,564

50,873

Capital and reserves

47,564

50,873

1

General information

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

The address of its registered office is:
HGR Accountants Ltd
3 Linden Road
Cheadle Hulme
Stockport
Cheshire
SK8 5NB

These financial statements were authorised for issue by the director on 22 November 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 2 (2022 - 2).

Director's responsibilities:

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 his 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.

 

Nikaworks Limited

(Registration number: 08391058)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2023
 

.........................................
Dr A Kean
Director

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.