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Reports Dated : 30/01/2025 Registered Number: 14079698
England and Wales

 

 

 

NYIKA HEALTH LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Vimbayi Marjorie Chifodya
Registered Number 14079698
Registered Office FLAT 6
30 MASEFIELD SQUARE BIRMINGHAM
Birmingham
B31 2HL
Accountants M & N Accountancy Services Ltd
18 Raleigh Close
Warrington
WA5 9QS
1
You consider that the company is exempt from an audit for the year ended 30 April 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
M & N Accountancy Services Ltd
18 Raleigh Close
Warrington
WA5 9QS
28 January 2025
2
  30/04/2024   30/04/2023
    £ £   £ £
Current assets 3,054      5,060   
Creditors: amount falling due within one year (947)     (991)  
Net current assets   2,107      4,069 
Total assets less current liabilities   2,107      4,069 
Net assets   2,107      4,069 
 

         
Capital and reserves   2,107      4,069 
 
NOTES TO THE ACCOUNTS

General Information
Nyika Health Limited is a private company, limited by shares, registered in England and Wales, registration 14079698, registration address Flat 6 30 Masefield Square, Birmingham, England, B31 2HL

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Director Loan Account

Included in debtors is £2,907 (2023: £3,308) owed by the director. The loan is interest free and there are no fixed terms of repayment.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 January 2025 and were signed by:


--------------------------------
Vimbayi Marjorie Chifodya
Director
3