Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13122092 Mr Nikolay Stefanov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13122092 2023-01-31 13122092 2024-01-31 13122092 2023-02-01 2024-01-31 13122092 frs-core:CurrentFinancialInstruments 2024-01-31 13122092 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13122092 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13122092 frs-bus:Micro-entities 2023-02-01 2024-01-31 13122092 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13122092 frs-bus:Director1 2023-02-01 2024-01-31 13122092 2022-01-31 13122092 2023-01-31 13122092 2022-02-01 2023-01-31 13122092 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13122092
NIKSS Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13122092
2024 2023
£ £
Fixed assets 6,087 8,606
Current assets 7,423 11,065
Creditors: Amounts Falling Due Within One Year (8,171 ) (8,605 )
NET CURRENT ASSETS (LIABILITIES) (748 ) 2,460
TOTAL ASSETS LESS CURRENT LIABILITIES 5,339 11,066
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 4,139 9,866
CAPITAL AND RESERVES 4,139 9,866

Notes

1. General Information
NIKSS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13122092 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Nikolay Stefanov
Director
19/09/2024