IRIS Accounts Production v24.2.0.383 07196648 director 31.3.23 30.3.24 30.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071966482023-03-30071966482024-03-30071966482023-03-312024-03-30071966482022-03-30071966482022-03-312023-03-30071966482023-03-3007196648ns15:EnglandWales2023-03-312024-03-3007196648ns14:PoundSterling2023-03-312024-03-3007196648ns10:Director12023-03-312024-03-3007196648ns10:PrivateLimitedCompanyLtd2023-03-312024-03-3007196648ns10:SmallEntities2023-03-312024-03-3007196648ns10:AuditExemptWithAccountantsReport2023-03-312024-03-3007196648ns10:SmallCompaniesRegimeForDirectorsReport2023-03-312024-03-3007196648ns10:SmallCompaniesRegimeForAccounts2023-03-312024-03-3007196648ns10:FullAccounts2023-03-312024-03-3007196648ns10:RegisteredOffice2023-03-312024-03-3007196648ns5:CurrentFinancialInstruments2024-03-3007196648ns5:CurrentFinancialInstruments2023-03-3007196648ns5:ShareCapital2024-03-3007196648ns5:ShareCapital2023-03-3007196648ns5:RetainedEarningsAccumulatedLosses2024-03-3007196648ns5:RetainedEarningsAccumulatedLosses2023-03-3007196648ns5:FurnitureFittings2023-03-312024-03-3007196648ns5:ComputerEquipment2023-03-312024-03-3007196648ns5:FurnitureFittings2023-03-3007196648ns5:ComputerEquipment2023-03-3007196648ns5:FurnitureFittings2024-03-3007196648ns5:ComputerEquipment2024-03-3007196648ns5:FurnitureFittings2023-03-3007196648ns5:ComputerEquipment2023-03-30
REGISTERED NUMBER: 07196648 (England and Wales)














Financial Statements for the Year Ended 30 March 2024

for

Nicky Alan Psychic Medium Limited

Nicky Alan Psychic Medium Limited (Registered number: 07196648)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Nicky Alan Psychic Medium Limited

Company Information
for the Year Ended 30 March 2024







DIRECTOR: Miss N Morley





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 07196648 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Nicky Alan Psychic Medium Limited (Registered number: 07196648)

Statement of Financial Position
30 March 2024

30.3.24 30.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,206 2,549

CURRENT ASSETS
Cash at bank 27,408 288

CREDITORS
Amounts falling due within one year 5 7,847 1,963
NET CURRENT ASSETS/(LIABILITIES) 19,561 (1,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,767 874

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 21,765 872
SHAREHOLDERS' FUNDS 21,767 874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2024 and were signed by:




Miss N Morley - Director


Nicky Alan Psychic Medium Limited (Registered number: 07196648)

Notes to the Financial Statements
for the Year Ended 30 March 2024

1. STATUTORY INFORMATION

Nicky Alan Psychic Medium Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 31 March 2023 - 4,337 4,337
Additions 346 - 346
At 30 March 2024 346 4,337 4,683
DEPRECIATION
At 31 March 2023 - 1,788 1,788
Charge for year 52 637 689
At 30 March 2024 52 2,425 2,477
NET BOOK VALUE
At 30 March 2024 294 1,912 2,206
At 30 March 2023 - 2,549 2,549

Nicky Alan Psychic Medium Limited (Registered number: 07196648)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Taxation and social security 6,826 27
Other creditors 1,021 1,936
7,847 1,963

6. TRANSACTIONS WITH DIRECTORS

The Director Miss N Morley is considered to be key management personnel.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Nicky Alan Psychic Medium Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nicky Alan Psychic Medium Limited for the year ended 30 March 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Nicky Alan Psychic Medium Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nicky Alan Psychic Medium Limited and state those matters that we have agreed to state to the director of Nicky Alan Psychic Medium Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nicky Alan Psychic Medium Limited and its director for our work or for this report.

It is your duty to ensure that Nicky Alan Psychic Medium Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nicky Alan Psychic Medium Limited. You consider that Nicky Alan Psychic Medium Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Nicky Alan Psychic Medium Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY


Date: .............................................