Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11481759 Mr Dawid Gozdziewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11481759 2023-07-31 11481759 2024-07-31 11481759 2023-08-01 2024-07-31 11481759 frs-core:CurrentFinancialInstruments 2024-07-31 11481759 frs-core:Non-currentFinancialInstruments 2024-07-31 11481759 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11481759 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11481759 frs-bus:Micro-entities 2023-08-01 2024-07-31 11481759 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11481759 frs-bus:Director1 2023-08-01 2024-07-31 11481759 2022-07-31 11481759 2023-07-31 11481759 2022-08-01 2023-07-31 11481759 frs-core:CurrentFinancialInstruments 2023-07-31 11481759 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11481759
Nikojan Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11481759
2024 2023
£ £
Fixed assets - 333
Current assets 9,026 5,981
Creditors: Amounts Falling Due Within One Year (1 ) (1 )
NET CURRENT ASSETS 9,025 5,980
TOTAL ASSETS LESS CURRENT LIABILITIES 9,025 6,313
Creditors: Amounts Falling After More Than One Year - (946 )
NET ASSETS 9,025 5,367
CAPITAL AND RESERVES 9,025 5,367

Notes

1. General Information
Nikojan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11481759 . The registered office is 54, Edinburgh Road, Wellingborough, NN8 2HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Dawid Gozdziewski
Director
15/11/2024