NIKOL 2012 LTD

Company Registration Number:
12331076 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NIKOL 2012 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NIKOL 2012 LTD

Company Information

for the Period Ended 30 November 2023




Director: Lachezar Dimitrov Kanev
Registered office: 41
Richard House Drive
London
England
E16 3RE
Company Registration Number: 12331076 (England and Wales)

NIKOL 2012 LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,350 1,960
Total current assets: 2,350 1,960
Creditors: amounts falling due within one year: 4 ( 775 ) ( 972 )
Net current assets (liabilities): 1,575 988
Total assets less current liabilities: 1,575 988
Total net assets (liabilities): 1,575 988

The notes form part of these financial statements

NIKOL 2012 LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,574 987
Shareholders funds: 1,575 988

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Lachezar Dimitrov Kanev
Status: Director

The notes form part of these financial statements

NIKOL 2012 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIKOL 2012 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

NIKOL 2012 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

NIKOL 2012 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 775 972
Total 775 972