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Registered Number: 08788708
England and Wales

 

 

 

NIKEM MEDICARE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Olaniyi Oladiran Makinde DARAMOLA
Grace Oluwakemi DARAMOLA
Registered Number 08788708
Registered Office 79 Lindsey Close
Mitcham
Surrey
CR4 1XR
Accountants J and Co. Accountants
85 Great Portland Street
First Floor
London
United Kingdom
W1W 7LT
1
  2023   2022
    £ £   £ £
Fixed assets   118      158 
Current assets 71,859      67,652   
Creditors: amount falling due within one year (48,648)     (47,015)  
Net current assets   23,211      20,637 
Total assets less current liabilities   23,329      20,795 
Accruals and deferred income   (800)     (800)
Net assets   22,529      19,995 
 

         
Capital and reserves   22,529      19,995 
 
NOTES TO THE ACCOUNTS

General Information
NIKEM MEDICARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08788708, registration address 79 Lindsey Close, Mitcham, Surrey, CR4 1XR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).


For the year ended 30 November 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 August 2024 and were signed on its behalf by:


--------------------------------
Olaniyi Oladiran Makinde DARAMOLA
Director
2