Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04155556 Mrs R PATEL Mr S PATEL Mrs R PATEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04155556 2023-03-31 04155556 2024-03-31 04155556 2023-04-01 2024-03-31 04155556 frs-core:CurrentFinancialInstruments 2024-03-31 04155556 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04155556 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04155556 frs-bus:Micro-entities 2023-04-01 2024-03-31 04155556 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04155556 frs-bus:Director1 2023-04-01 2024-03-31 04155556 frs-bus:Director2 2023-04-01 2024-03-31 04155556 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04155556 2022-03-31 04155556 2023-03-31 04155556 2022-04-01 2023-03-31 04155556 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04155556
Nikulina Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Statement of Financial Position
Registered number: 04155556
2024 2023
£ £
Fixed assets 268,124 267,434
Current assets 143,363 122,142
Creditors: Amounts Falling Due Within One Year (5,356 ) (4,973 )
NET CURRENT ASSETS 138,007 117,169
TOTAL ASSETS LESS CURRENT LIABILITIES 406,131 384,603
Accruals and deferred income (8,617 ) (6,417 )
NET ASSETS 397,514 378,186
CAPITAL AND RESERVES 397,514 378,186

Notes

1. General Information
Nikulina Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04155556 . The registered office is 176 Franciscan Road, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr S PATEL
Director
16/09/2024