Company No. 09531205
NICANA LIMITED
MICRO-ENTITY ACCOUNTS
For The Year Ended
30 April 2023
KHMM
CHARTERED ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
NICANA LIMITED
Registered number: 09531205
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 17,874 15,746
Current assets 66,997 87,821
Prepayments and accrued income 5,617 3,595
72,614 91,416
Creditors: amounts falling due within one year (28,426) (51,680)
Net current assets 44,188 39,736
Total assets less current liabilities 62,062 55,482
Creditors: amounts falling due after more than one year (22,438) (32,388)
Accruals and deferred income (10,409) (6,929)
Net assets 29,215 16,165
Capital and reserves 29,215 16,165
Number Number
Average number of employees 21 21
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgware Road, London NW2 6LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MS. WAI HAN LI
Director
Approved by the board on 28 March 2024
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