NICHE IT CONSULTANTS LTD

Company Registration Number:
02183782 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NICHE IT CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NICHE IT CONSULTANTS LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 12
Roman Road
Colchester
CO1 1UR
Company Registration Number: 02183782 (England and Wales)

NICHE IT CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 0 57,420
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,106 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 18,540 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 208 ) ( 13,533 )
Tax on Profit - ( 5,905 )
Profit or (Loss) for Period 898 19,442

NICHE IT CONSULTANTS LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 50 50
Fixed Assets: 0 0
Current assets: 174,229 179,186
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 174,229 179,186
Total assets less current liabilities: 174,279 179,236
Total net assets (liabilities): 174,279 179,236
Capital and reserves: 174,279 179,236

NICHE IT CONSULTANTS LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Dixon Walker
Status: Director

The notes form part of these financial statements

NICHE IT CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

NICHE IT CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No