Nikaworks Limited 08391058 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is provision of consultancy and products of a scientific and light engineering nature Digita Accounts Production Advanced 6.30.9574.0 true 08391058 2023-03-01 2024-02-29 08391058 2024-02-29 08391058 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08391058 bus:Micro-entities 2023-03-01 2024-02-29 08391058 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08391058 bus:FullAccounts 2023-03-01 2024-02-29 08391058 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08391058 bus:RegisteredOffice 2023-03-01 2024-02-29 08391058 bus:Director2 2023-03-01 2024-02-29 08391058 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08391058 countries:EnglandWales 2023-03-01 2024-02-29 08391058 2022-03-01 2023-02-28 08391058 2023-02-28 08391058 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08391058

Nikaworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Nikaworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nikaworks Limited

Company Information

Director

Dr A Kean

Registered office

HGR Accountants Ltd
3 Linden Road
Cheadle Hulme
Stockport
Cheshire
SK8 5NB

Accountants

HGR Accountants Limited
Chartered Tax Advisers & Accountants
3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

Nikaworks Limited

(Registration number: 08391058)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,152

2,820

Current assets

36,689

59,582

Prepayments and accrued income

895

1,662

Creditors: Amounts falling due within one year

(1,668)

(9,780)

Net current assets

35,916

51,464

Total assets less current liabilities

38,068

54,284

Accruals and deferred income

-

(6,720)

 

38,068

47,564

Capital and reserves

38,068

47,564

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
HGR Accountants Ltd
3 Linden Road
Cheadle Hulme
Stockport
Cheshire
SK8 5NB

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nikaworks Limited

(Registration number: 08391058)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2024
 

.........................................
Dr A Kean
Director

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.