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REGISTERED NUMBER: 09185922 (England and Wales)








Unaudited Financial Statements

for the Year Ended

30 April 2024

for

Nicklin Audit Limited

Nicklin Audit Limited (Registered number: 09185922)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nicklin Audit Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: D P Wright
M A Howell





REGISTERED OFFICE: Church Court
Stourbridges Road
Halesowen
West Midlands
B63 3TT





REGISTERED NUMBER: 09185922 (England and Wales)






Nicklin Audit Limited (Registered number: 09185922)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 832,056 134,723
Cash at bank 61,835 518,320
893,891 653,043
CREDITORS
Amounts falling due within one year 5 83,404 61,792
NET CURRENT ASSETS 810,487 591,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

810,487

591,251

CAPITAL AND RESERVES
Called up share capital 65 65
Capital redemption reserve 6 35 35
Retained earnings 6 810,387 591,151
810,487 591,251

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





D P Wright - Director


Nicklin Audit Limited (Registered number: 09185922)

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

1. STATUTORY INFORMATION

Nicklin Audit 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 47,700 70,398
Other debtors 84,356 64,325
132,056 134,723

Amounts falling due after more than one year:
Amounts owed by group undertakings 700,000 -

Aggregate amounts 832,056 134,723

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,200
Taxation and social security 83,404 60,592
83,404 61,792

6. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 May 2023 591,151 35 591,186
Profit for the year 219,236 219,236
At 30 April 2024 810,387 35 810,422