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Registration number: 11966425

Nikalyte Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Nikalyte Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Nikalyte Limited

Company Information

Directors

Dr Alistair Kean

Srinivasa Rao Saranu

Registered office

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

Accountants

HGR Accountants Limited
3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

Nikalyte Limited

(Registration number: 11966425)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,381

983

Current assets

316,946

212,692

Prepayments and accrued income

3,155

2,546

Creditors: Amounts falling due within one year

(28,583)

(8,786)

Net current assets

291,518

206,452

Total assets less current liabilities

293,899

207,435

Creditors: Amounts falling due after more than one year

(3,740)

(5,100)

Provisions for liabilities

-

4,671

Accruals and deferred income

(4,500)

(4,001)

 

285,659

203,005

Capital and reserves

285,659

203,005

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 January 2024 and signed on its behalf by:
 

.........................................
Dr Alistair Kean
Director