Registered number
10252156
Niki Mauthner Design Limited
Unaudited Filleted Accounts
30 June 2024
Niki Mauthner Design Limited
Registered number: 10252156
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 27,151 32,605
Current assets 30,852 13,388
Creditors: amounts falling due within one year (35,204) (13,309)
Net current (liabilities)/assets (4,352) 79
Total assets less current liabilities 22,799 32,684
Creditors: amounts falling due after more than one year (20,676) (24,176)
Accruals and deferred income (689) (689)
Net assets 1,434 7,819
Capital and reserves 1,434 7,819
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 4 Princes Road, Teddington, Middlesex, England, TW11 0RW.
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 members have 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.
N Mauthner
Director
Approved by the board on 28 January 2025
Niki Mauthner Design Limited 10252156 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 N Mauthner No description of principal activity 10252156 2022-07-01 2023-06-30 10252156 core:WithinOneYear 2023-06-30 10252156 core:AfterOneYear 2023-06-30 10252156 2023-07-01 2024-06-30 10252156 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10252156 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10252156 countries:England 2023-07-01 2024-06-30 10252156 bus:Director40 2023-07-01 2024-06-30 10252156 bus:Micro-entities 2023-07-01 2024-06-30 10252156 bus:FilletedAccounts 2023-07-01 2024-06-30 10252156 2024-06-30 10252156 core:WithinOneYear 2024-06-30 10252156 core:AfterOneYear 2024-06-30 10252156 2023-06-30 iso4217:GBP xbrli:pure