NICHOLSON PARTNERS LIMITED

Company Registration Number:
12552298 (England and Wales)

Unaudited micro entity accounts for the year ended 06 April 2024

Period of accounts

Start date: 01 May 2023

End date: 06 April 2024

NICHOLSON PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 06 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NICHOLSON PARTNERS LIMITED

Company Information

for the Period Ended 06 April 2024




Director: Galina Nicholson
Registered office: 152-160
City Road
London
England
EC1V 2NX
Company Registration Number: 12552298 (England and Wales)

NICHOLSON PARTNERS LIMITED

Directors' Report Period Ended 06 April 2024

The directors present their report with the financial statements of the company for the period ended 06 April 2024

Principal Activities

Consulting services (accounting advisory) activities other than financial management

Political and charitable donations

not applicable

Company policy on the employment of disabled persons

not applicable

Additional information

not applicable

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 06 April 2024
Galina Nicholson

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Galina Nicholson
Status: Director

NICHOLSON PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 06 April 2024

11 months to
6 Apr 2024
£

2023
£
Turnover 11,000 101,520
Other Income 1,750 1,500
Cost of Materials - ( 3,242 )
Staff Costs - ( 97,802 )
Tax on Profit - ( 375 )
Profit or (Loss) for Period 12,750 1,601

NICHOLSON PARTNERS LIMITED

Balance sheet

As at 06 April 2024

11 months to
6 Apr 2024
£

2023
£
Called up share capital not paid: 200 200
Current assets: 5,197 38,632
Creditors: amounts falling due within one year: ( 3,486 ) ( 13,567 )
Net current assets (liabilities): 1,711 25,065
Total assets less current liabilities: 1,911 25,265
Total net assets (liabilities): 1,911 25,265
Capital and reserves: 1,911 25,265

NICHOLSON PARTNERS LIMITED

Balance sheet continued

For the year ending 6 April 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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Galina Nicholson
Status: Director

The notes form part of these financial statements

NICHOLSON PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 06 April 2024

  • 1. Employee Information

    Average number of employees: 1

NICHOLSON PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 06 April 2024

  • 2. Off balance sheet disclosure

    No