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Registered Number: 12000695
England and Wales

 

 

 

NICKYNOKEYNOO LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Nicola Russell
Registered Number 12000695
Registered Office 6-7 Waterside
Station road
Harpenden
Hertfordshire
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2024   2023
    £ £   £ £
(as restated)
Fixed assets   625      625 
Current assets 9,646      9,646   
Creditors: amount falling due within one year (1,295)     (1,295)  
Net current assets   8,351      8,351 
Total assets less current liabilities   8,976      8,976 
Net assets   8,976      8,976 
 

         
Capital and reserves   8,976      8,976 
 
NOTES TO THE ACCOUNTS

General Information
Nickynokeynoo Limited is a private company, limited by shares, registered in England and Wales, registration number 12000695, registration address 6-7 Waterside, Station road, Harpenden, Hertfordshire, AL5 4US.

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.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3.

Average number of employees

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

For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 their 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 12 February 2025 and were signed by:


--------------------------------
Nicola Russell
Director
2