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Company Registration No. 11620168 (England and Wales)
Nikki Owen Consulting Ltd Unaudited accounts for the year ended 31 December 2023
Nikki Owen Consulting Ltd Unaudited accounts Contents
Page
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Nikki Owen Consulting Ltd Company Information for the year ended 31 December 2023
Director
N J Owen
Company Number
11620168 (England and Wales)
Registered Office
7 REGENT CLOSE WIGSTON LE18 2BX UNITED KINGDOM
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Nikki Owen Consulting Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,461 
8,311 
Cash at bank and in hand
2,718 
863 
7,179 
9,174 
Creditors: amounts falling due within one year
(7,178)
(8,839)
Net current assets
1 
335 
Net assets
1 
335 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
334 
Shareholders' funds
1 
335 
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 her 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 5 September 2024 and were signed on its behalf by
N J Owen Director Company Registration No. 11620168
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Nikki Owen Consulting Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Nikki Owen Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11620168. The registered office is 7 REGENT CLOSE, WIGSTON, LE18 2BX, 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 year, 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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
510 
- 
Accrued income and prepayments
- 
8,000 
Other debtors
3,951 
311 
4,461 
8,311 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,938 
5,812 
Other creditors
1,000 
- 
Accruals
240 
3,027 
7,178 
8,839 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
N J Owen
short term loan
311 
3,951 
311 
3,951 
311 
3,951 
311 
3,951 
The directors loan was repaid in March 2024
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Nikki Owen Consulting Ltd Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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