Registered number
10209952
NIKI ICARE LTD
Filleted Accounts
30 June 2024
NIKI ICARE LTD
Registered number: 10209952
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 507 675
Current assets 13,770 15,269
Creditors: amounts falling due within one year (6,470) (5,946)
Net current assets 7,300 9,323
Total assets less current liabilities 7,807 9,998
Creditors: amounts falling due after more than one year (5,814) (8,298)
Accruals and deferred income (1,440) (1,560)
Net assets 553 140
Capital and reserves 553 140
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Osidge Lane, London, United Kingdom, N14 5JL .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss. N Makani
Director
Approved by the board on 9 January 2025
NIKI ICARE LTD 10209952 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Miss. N Makani No description of principal activity 10209952 2022-07-01 2023-06-30 10209952 core:WithinOneYear 2023-06-30 10209952 core:AfterOneYear 2023-06-30 10209952 2023-07-01 2024-06-30 10209952 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10209952 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10209952 countries:England 2023-07-01 2024-06-30 10209952 bus:Director40 2023-07-01 2024-06-30 10209952 bus:Micro-entities 2023-07-01 2024-06-30 10209952 bus:FilletedAccounts 2023-07-01 2024-06-30 10209952 2024-06-30 10209952 core:WithinOneYear 2024-06-30 10209952 core:AfterOneYear 2024-06-30 10209952 2023-06-30 iso4217:GBP xbrli:pure