Company Registration No. 11920965 (England and Wales)
THE NICHE PARTNERSHIP LIMITED
Unaudited accounts
for the year ended 31 December 2023
THE NICHE PARTNERSHIP LIMITED
Unaudited accounts
Contents
THE NICHE PARTNERSHIP LIMITED
Company Information
for the year ended 31 December 2023
Directors
B Khosravi
M Thick
Company Number
11920965 (England and Wales)
Registered Office
UNIT 4 BASEPOINT
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
ENGLAND
THE NICHE PARTNERSHIP LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
12,070
10,935
Cash at bank and in hand
435,389
436,161
Creditors: amounts falling due within one year
(212,109)
(143,657)
Net current assets
434,297
363,911
Net assets
446,367
374,846
Called up share capital
100
100
Profit and loss account
446,267
374,746
Shareholders' funds
446,367
374,846
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 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 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
M Thick
Director
Company Registration No. 11920965
THE NICHE PARTNERSHIP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
THE NICHE PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11920965. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 5 years
Computer equipment
over 3 years
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
4,055
8,000
12,055
At 31 December 2023
4,055
13,055
17,110
At 1 January 2023
626
494
1,120
Charge for the year
1,638
2,282
3,920
At 31 December 2023
2,264
2,776
5,040
At 31 December 2023
1,791
10,279
12,070
At 31 December 2022
3,429
7,506
10,935
THE NICHE PARTNERSHIP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
195,041
23,763
Accrued income and prepayments
9,640
-
Other debtors
6,336
47,644
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
109,204
140,002
Other creditors
64,464
3,497
Loans from directors
120
158
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 8 (2022: 8).