NIKLU LIMITED

Company Registration Number:
13212888 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NIKLU LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NIKLU LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: York House
Cottingley Business Park
Cottingley
Bradford
England
BD16 1PE
Company Registration Number: 13212888 (England and Wales)

NIKLU LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 3,050 0
Current assets: 18,531 1,531
Prepayments and accrued income: 4,800 4,109
Creditors: amounts falling due within one year: ( 9,032 ) ( 1,077 )
Net current assets (liabilities): 14,299 4,563
Total assets less current liabilities: 17,349 4,563
Total net assets (liabilities): 17,349 4,563
Capital and reserves: 17,349 4,563

NIKLU LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Nick Jenkinson
Status: Director

The notes form part of these financial statements

NIKLU LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

NIKLU LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No