Company Registration No. 11759034 (England and Wales)
NIKTEV90 LTD
Unaudited accounts
for the year ended 31 January 2024
NIKTEV90 LTD
Unaudited accounts
Contents
NIKTEV90 LTD
Company Information
for the year ended 31 January 2024
Company Number
11759034 (England and Wales)
Registered Office
Unit B2
1b Ment House
Mentmore Terrace
London
E8 3DQ
England
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
NIKTEV90 LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
5,261
9,583
Creditors: amounts falling due within one year
(3,507)
(8,012)
Net current assets
1,754
1,571
Called up share capital
1
1
Profit and loss account
1,753
1,570
Shareholders' funds
1,754
1,571
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 4 April 2024 and were signed on its behalf by
Nikita TERENTJEV
Director
Company Registration No. 11759034
NIKTEV90 LTD
Notes to the Accounts
for the year ended 31 January 2024
NIKTEV90 LTD is a private company, limited by shares, registered in England and Wales, registration number 11759034. The registered office is Unit B2, 1b Ment House, Mentmore Terrace, London, E8 3DQ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
395
430
Loans from directors
3,408
859
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).