Niamidsussex Limited 07238669 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the provision of Nia® dance classes. Digita Accounts Production Advanced 6.30.9574.0 Software true 07238669 2023-04-01 2024-03-31 07238669 2024-03-31 07238669 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07238669 bus:Micro-entities 2023-04-01 2024-03-31 07238669 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07238669 bus:FullAccounts 2023-04-01 2024-03-31 07238669 bus:RegisteredOffice 2023-04-01 2024-03-31 07238669 bus:Director1 2023-04-01 2024-03-31 07238669 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07238669 countries:AllCountries 2023-04-01 2024-03-31 07238669 2022-04-01 2023-03-31 07238669 2023-03-31 07238669 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07238669

Niamidsussex Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Niamidsussex Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Financial Statements

2

 

Niamidsussex Limited

Company Information

Director

A E Courtenage

Registered office

19 Noel Green
Burgess Hill
West Sussex
RH15 8BS

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Niamidsussex Limited

Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Prepayments and accrued income

 

-

50

Creditors: Amounts falling due within one year

 

(533)

(689)

   

(533)

(639)

Capital and reserves

 

(533)

(639)


 

1

General information

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

The address of its registered office is:
19 Noel Green
Burgess Hill
West Sussex
RH15 8BS

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Niamidsussex Limited

Statement of Financial Position as at 31 March 2024

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.

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 November 2024
 

.........................................

A E Courtenage

Director

Company registration number: 07238669