20 January 2023 true No description of principal activity Taxfiler 2023.11.1 14607553business:PrivateLimitedCompanyLtd2023-01-202024-01-31 146075532023-01-19 14607553business:EntityHasNeverTraded2023-01-202024-01-31 146075532023-01-202024-01-31 14607553business:AuditExemptWithAccountantsReport2023-01-202024-01-31 14607553business:FilletedAccounts2023-01-202024-01-31 146075532024-01-31 14607553business:Director12023-01-202024-01-31 14607553business:Director22023-01-202024-01-31 14607553business:RegisteredOffice2023-01-202024-01-31 14607553core:WithinOneYear2024-01-31 14607553core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14607553core:PreviouslyStatedAmount2024-01-31 14607553business:SmallEntities2023-01-202024-01-31 14607553countries:EnglandWales2023-01-202024-01-31 14607553business:OrdinaryShareClass12023-01-202024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14607553 (England and Wales)
Nikolajakobs Ltd Unaudited accounts for the period from 20 January 2023 to 31 January 2024
Nikolajakobs Ltd Unaudited accounts Contents
Page
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Nikolajakobs Ltd Company Information for the period from 20 January 2023 to 31 January 2024
Directors
Miss N D McDonald Mr J Siddiqui
Company Number
14607553 (England and Wales)
Registered Office
2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Nikolajakobs Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
2 
Net current assets
2 
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
Mr J Siddiqui Director Company Registration No. 14607553
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Nikolajakobs Ltd Notes to the Accounts for the period from 20 January 2023 to 31 January 2024
1
Statutory information
Nikolajakobs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14607553. The registered office is 2 Exeter Street, New Village Road, Cottingham, East Yorkshire, HU16 4LU, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
(2)
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
6
Average number of employees
During the period the average number of employees was 2.
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