Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Guy Jones 10/05/2012 Caroline Weiss-Jones 10/05/2012 08063503 2024-06-30 08063503 bus:Director1 2024-06-30 08063503 bus:Director2 2024-06-30 08063503 2023-06-30 08063503 core:CurrentFinancialInstruments 2024-06-30 08063503 core:CurrentFinancialInstruments 2023-06-30 08063503 2023-07-01 2024-06-30 08063503 bus:Micro-entities 2023-07-01 2024-06-30 08063503 bus:AbridgedAccounts 2023-07-01 2024-06-30 08063503 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08063503 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08063503 bus:Director1 2023-07-01 2024-06-30 08063503 bus:Director2 2023-07-01 2024-06-30 08063503 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 08063503 (England and Wales)

NICOLA NEIL LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 30 June 2024

NICOLA NEIL LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

NICOLA NEIL LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
NICOLA NEIL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS Guy Jones
Caroline Weiss-Jones
REGISTERED OFFICE Romary House
26 Church Road
Tunbridge Wells
TN1 1JP
United Kingdom
COMPANY NUMBER 08063503 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
NICOLA NEIL LIMITED

BALANCE SHEET

As at 30 June 2024
NICOLA NEIL LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 400,751 400,751
Current assets 442 43
Creditors: amounts falling due within one year ( 354,037) ( 337,934)
Net current liabilities ( 353,595) ( 337,891)
Total assets less current liabilities 47,156 62,860
Accruals and deferred income ( 540) ( 540)
Net assets 46,616 62,320
Capital and reserves 46,616 62,320

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Nicola Neil Limited (registered number: 08063503) were approved and authorised for issue by the Board of Directors on 14 January 2025 and were signed on its behalf by:

Guy Jones
Director
NICOLA NEIL LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
NICOLA NEIL LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 June 2024, the directors owed £21,937 (2023: £18,216) to the company. In the year then ended, £21,937 was advanced, £18,216 has been repaid.

Amounts advanced to directors are unsecured and repayable on demand.