1 January 2023 false No description of principal activity Taxfiler 2024.5 08318725business:PrivateLimitedCompanyLtd2023-01-012023-12-31 083187252022-12-31 083187252023-01-012023-12-31 08318725business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 08318725business:FilletedAccounts2023-01-012023-12-31 083187252023-12-31 08318725business:Director12023-01-012023-12-31 08318725business:RegisteredOffice2023-01-012023-12-31 083187252022-12-31 08318725core:WithinOneYear2023-12-31 08318725core:WithinOneYear2022-12-31 08318725countries:EnglandWales2023-01-012023-12-31 083187252022-01-012022-12-31 08318725business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08318725 (England and Wales)
Nic Newman & Associates Limited Unaudited accounts for the year ended 31 December 2023
Nic Newman & Associates Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Nic Newman & Associates Limited Company Information for the year ended 31 December 2023
Director
Nic Newman
Company Number
08318725 (England and Wales)
Registered Office
53 Warren Road London E11 2LX
Accountants
Milne & Co 1 Highlever Road London W10 6PP
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Nic Newman & Associates Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
168,331 
167,721 
Current assets
403,814 
518,983 
Creditors: amounts falling due within one year
(25,147)
(71,592)
Net current assets
378,667 
447,391 
Total assets less current liabilities
546,998 
615,112 
Accruals and deferred income
- 
(90,000)
Net assets
546,998 
525,112 
Capital and reserves
546,998 
525,112 
NOTES TO THE ACCOUNTS
1 Statutory information
Nic Newman & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08318725. The registered office is 53 Warren Road, London, E11 2LX.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 31 December 2023 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 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.
Approved by the board on 1 August 2024
Nic Newman Director Company Registration No. 08318725
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