2023-09-01 2024-08-31 11530876 Nicalian Ltd false 11530876 2023-09-01 2024-08-31 11530876 uk-bus:Director1 2023-09-01 2024-08-31 11530876 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11530876 uk-bus:Micro-entities 2023-09-01 2024-08-31 11530876 uk-bus:FullAccounts 2023-09-01 2024-08-31 11530876 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11530876 2023-09-01 11530876 2024-08-31 11530876 2023-08-31 xbrli:pure iso4217:GBP 11530876 2022-09-01 2023-08-31
Company Registration Number : 11530876 (England and Wales)
11530876
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
Nicalian Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Iain Alastair Nicol Macdonald
2023-09-01
Nicalian Ltd
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Nicalian Ltd
Company Information
For the year ended 31 August 2024

Directors Iain Alastair Nicol Macdonald
Tonia MacDonald
Company secretary Tonia Macdonald
Company number 11530876
Registered office Orchard Cottage Mill Lane
Chiddingfold
Godalming
United Kingdom
GU8 4SJ
Accountant
Limelight Accountancy Limited
99 Wey hill Haslemere
Surrey
GU27 1HT
Nicalian Ltd
Statement of Financial Position
For the year ended 31 August 2024

2024-08-31
2024 2023
£ £
Fixed assets 1,142 1,522
Current assets 20,402 44,769
Prepayments and accrued income - 109
Creditors: Amounts falling due within one year (12,732) (12,729)
Net current assets/(liabilities) 7,669 32,149
Total assets less current liabilities 8,811 33,672
Net assets/(liabilities) 8,811 33,672
Capital and reserves 8,811 33,672
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Orchard Cottage Mill Lane, Chiddingfold, Godalming, United Kingdom, GU8 4SJ.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 September 2024 and signed on behalf of the board by: 2024-09-23
.............................
Iain Alastair Nicol Macdonald (Director)
Company registration number. 11530876