NIKI HEALTHCARE LIMITED

Company Registration Number:
12777288 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NIKI HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NIKI HEALTHCARE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: S Fuzwayo
Registered office: 159
6th Avenue
Hull
England
HU6 9PN
Company Registration Number: 12777288 (England and Wales)

NIKI HEALTHCARE LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was the provision of nursing and care services to the Healthcare Industry.

Political and charitable donations

The company did not make any charitable donations during the period. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. The company had one full member of of staff who happens to be the director as well and is able bodied.

Directors

The director(s) shown below were appointed to the company during the period
S Fuzwayo
01 August 2023

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: S Fuzwayo
Status: Director

NIKI HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 28,757 12,298
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 12,533 ) ( 7,245 )
Tax on Profit ( 3,083 ) ( 961 )
Profit or (Loss) for Period 13,141 4,092

NIKI HEALTHCARE LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 12,316 4,326
Creditors: amounts falling due within one year: ( 12,237 ) ( 4,247 )
Net current assets (liabilities): 79 79
Total assets less current liabilities: 79 79
Total net assets (liabilities): 79 79
Capital and reserves: 79 79

NIKI HEALTHCARE LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: S Fuzwayo
Status: Director

The notes form part of these financial statements

NIKI HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

NIKI HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No