Acorah Software Products - Accounts Production 16.0.110 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07018569 G Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07018569 2023-09-30 07018569 2024-09-30 07018569 2023-10-01 2024-09-30 07018569 frs-core:ShareCapital 2024-09-30 07018569 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07018569 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07018569 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 07018569 frs-bus:SmallEntities 2023-10-01 2024-09-30 07018569 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 07018569 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07018569 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07018569 frs-core:CostValuation 2023-09-30 07018569 frs-core:CostValuation 2024-09-30 07018569 frs-bus:Director1 2023-10-01 2024-09-30 07018569 frs-countries:EnglandWales 2023-10-01 2024-09-30 07018569 2022-09-30 07018569 2023-09-30 07018569 2022-10-01 2023-09-30 07018569 frs-core:ShareCapital 2023-09-30 07018569 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07018569
Nicl Power Assets (Cee) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 07018569
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 141 141
141 141
CURRENT ASSETS
Cash at bank and in hand 320 320
320 320
Creditors: Amounts Falling Due Within One Year (1,012 ) (1,012 )
NET CURRENT ASSETS (LIABILITIES) (692 ) (692 )
TOTAL ASSETS LESS CURRENT LIABILITIES (551 ) (551 )
NET LIABILITIES (551 ) (551 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (651 ) (651 )
SHAREHOLDERS' FUNDS (551) (551)
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
G Singh
Director
28/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Nicl Power Assets (Cee) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07018569 . The registered office is 394 Ground Floor, Pinner Road, London, HA2 6EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 October 2023 141
As at 30 September 2024 141
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 141
As at 1 October 2023 141
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3