Company No. 14248186
NIC & NAC LIMITED
MICRO-ENTITY ACCOUNTS
For The Year Ended
31 July 2024
KHMM
CHARTERED MANAGEMENT ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
NIC & NAC LIMITED
Registered number: 14248186
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 3,826 1,330
Current assets 139,950 130,644
Prepayments and accrued income 2,150 3,507
142,100 134,151
Creditors: amounts falling due within one year (63,918) (87,203)
Net current assets 78,182 46,948
Total assets less current liabilities 82,008 48,278
Accruals and deferred income (5,610) (5,655)
Net assets 76,398 42,623
Capital and reserves 76,398 42,623
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Park Parade, South Road, Haywards Heath, West Sussex, United Kingdom, RH16 4LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
MR. PETER TRURAN
Director
Approved by the board on 2 October 2024
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