Nikalyte Limited 11966425 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is equipment manufacture, research and development of nanoparticle deposition systems Digita Accounts Production Advanced 6.30.9574.0 true 11966425 2023-05-01 2024-04-30 11966425 2024-04-30 11966425 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11966425 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11966425 bus:Micro-entities 2023-05-01 2024-04-30 11966425 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11966425 bus:FilletedAccounts 2023-05-01 2024-04-30 11966425 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11966425 bus:RegisteredOffice 2023-05-01 2024-04-30 11966425 bus:Director1 2023-05-01 2024-04-30 11966425 bus:Director3 2023-05-01 2024-04-30 11966425 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11966425 countries:AllCountries 2023-05-01 2024-04-30 11966425 2022-05-01 2023-04-30 11966425 2023-04-30 11966425 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11966425 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11966425

Nikalyte Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Nikalyte Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Nikalyte Limited

Company Information

Directors

Dr Alistair Kean

Srinivasa Rao Saranu

Registered office

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

Accountants

HGR Accountants Limited
3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

Nikalyte Limited

(Registration number: 11966425)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

17,824

2,381

Current assets

313,206

316,946

Prepayments and accrued income

6,335

3,155

Creditors: Amounts falling due within one year

(28,937)

(28,583)

Net current assets

290,604

291,518

Total assets less current liabilities

308,428

293,899

Creditors: Amounts falling due after more than one year

(3,740)

(3,740)

Accruals and deferred income

(19,000)

(4,500)

 

285,688

285,659

Capital and reserves

285,688

285,659

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
Dr Alistair Kean
Director