Nichkl Limited 06786987 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06786987 2023-02-01 2024-01-31 06786987 2024-01-31 06786987 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06786987 bus:Micro-entities 2023-02-01 2024-01-31 06786987 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06786987 bus:FilletedAccounts 2023-02-01 2024-01-31 06786987 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06786987 bus:RegisteredOffice 2023-02-01 2024-01-31 06786987 bus:Director1 2023-02-01 2024-01-31 06786987 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06786987 countries:AllCountries 2023-02-01 2024-01-31 06786987 2022-02-01 2023-01-31 06786987 2023-01-31 06786987 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06786987

Nichkl Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

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Nichkl Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nichkl Limited

Company Information

Director

K Nicholson

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Nichkl Limited

(Registration number: 06786987)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

625

1,394

Current assets

54,959

92,623

Creditors: Amounts falling due within one year

(45,422)

(66,375)

Net current assets

9,537

26,248

Total assets less current liabilities

10,162

27,642

Accruals and deferred income

(780)

(650)

 

9,382

26,992

Capital and reserves

9,382

26,992

1

General information

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

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the director on 24 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 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Nichkl Limited

(Registration number: 06786987)
Balance Sheet as at 31 January 2024

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 24 October 2024
 

.........................................
K Nicholson
Director