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Company Registration No. 12796107 (England and Wales)
NIKO ALEMAR LTD Unaudited accounts for the period from 1 September 2023 to 31 May 2024
NIKO ALEMAR LTD Unaudited accounts Contents
Page
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NIKO ALEMAR LTD Company Information for the period from 1 September 2023 to 31 May 2024
Director
Ion Raduta
Company Number
12796107 (England and Wales)
Registered Office
8a Lampits Hoddesdon EN11 8ED United Kingdom
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NIKO ALEMAR LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
100 
192 
200 
292 
Creditors: amounts falling due within one year
(1,988)
(2,080)
Net current liabilities
(1,788)
(1,788)
Net liabilities
(1,788)
(1,788)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,888)
(1,888)
Shareholders' funds
(1,788)
(1,788)
For the period ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Ion Raduta Director Company Registration No. 12796107
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NIKO ALEMAR LTD Notes to the Accounts for the period from 1 September 2023 to 31 May 2024
1
Statutory information
NIKO ALEMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12796107. The registered office is 8a Lampits, Hoddesdon, EN11 8ED, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
533 
Loans from directors
1,988 
1,547 
1,988 
2,080 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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