Registered Number 13212888

NIKLU LIMITED

Micro-entity Accounts

29 February 2024

NIKLU LIMITED Registered Number 13212888

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
39,550
3,050
Current Assets
3,144
18,531
Prepayments and accrued income
200,635
4,800
Creditors: amounts falling due within one year
(10,545)
(9,032)
Net current assets (liabilities)
193,234
14,299
Total assets less current liabilities
232,784
17,349
Creditors: amounts falling due after more than one year
(200,000)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
32,784
17,349
Capital and reserves
32,784
17,349
  • For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2024

And signed on their behalf by:
Nick Jenkinson, Director

NIKLU LIMITED Registered Number 13212888

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1