2022-12-01 2023-11-30 false Capium Accounts Production 1.1 12296381 bus:AbridgedAccounts 2022-12-01 2023-11-30 12296381 bus:FRS102 2022-12-01 2023-11-30 12296381 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12296381 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12296381 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12296381 2022-12-01 2023-11-30 12296381 2023-11-30 12296381 bus:RegisteredOffice 2022-12-01 2023-11-30 12296381 core:WithinOneYear 2023-11-30 12296381 core:AfterOneYear 2023-11-30 12296381 bus:Director1 2022-12-01 2023-11-30 12296381 bus:Director1 2023-11-30 12296381 bus:Director1 2021-12-01 2022-11-30 12296381 2021-12-01 12296381 bus:CompanySecretary1 2022-12-01 2023-11-30 12296381 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 12296381 2021-12-01 2022-11-30 12296381 2022-11-30 12296381 core:WithinOneYear 2022-11-30 12296381 core:AfterOneYear 2022-11-30 12296381 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 12296381 core:ComputerEquipment 2022-12-01 2023-11-30 12296381 core:ComputerEquipment 2023-11-30 12296381 core:ComputerEquipment 2022-11-30 12296381 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 12296381 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 12296381 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 12296381 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 12296381 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 12296381 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 12296381 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 12296381 core:Non-currentFinancialInstruments 2023-11-30 12296381 core:Non-currentFinancialInstruments 2022-11-30 12296381 core:ShareCapital 2023-11-30 12296381 core:ShareCapital 2022-11-30 12296381 core:RetainedEarningsAccumulatedLosses 2023-11-30 12296381 core:RetainedEarningsAccumulatedLosses 2022-11-30 12296381 dpl:Item1 2022-12-01 12296381 dpl:Item1 2023-11-30 12296381 dpl:Item1 2021-12-01 12296381 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12296381
England and Wales

 

 

 

NIKSY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 338    674 
338    674 
Current assets      
Debtors 671    7,336 
Cash at bank and in hand 9,754    9,089 
10,425    16,425 
Creditors: amount falling due within one year (480)   (480)
Net current assets 9,945    15,945 
 
Total assets less current liabilities 10,283    16,619 
Creditors: amount falling due after more than one year (13,333)   (18,333)
Net assets (3,050)   (1,714)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (3,051)   (1,715)
Shareholder's funds (3,050)   (1,714)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 June 2024 and were signed by:


-------------------------------
Nikolina Porcheva
Director
1
General Information
NIKSY LTD is a private company, limited by shares, registered in England and Wales, registration number 12296381, registration address 45 Park View Road, London, N17 9AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 December 2022 1,897    1,897 
Additions  
Disposals  
At 30 November 2023 1,897    1,897 
Depreciation
At 01 December 2022 1,222    1,222 
Charge for year 337    337 
On disposals  
At 30 November 2023 1,559    1,559 
Net book values
Closing balance as at 30 November 2023 338    338 
Opening balance as at 01 December 2022 674    674 


2