Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09656225 Mrs Bhaveshriben Bharatbhai Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09656225 2023-06-30 09656225 2024-06-30 09656225 2023-07-01 2024-06-30 09656225 frs-core:CurrentFinancialInstruments 2024-06-30 09656225 frs-core:Non-currentFinancialInstruments 2024-06-30 09656225 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09656225 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09656225 frs-bus:Micro-entities 2023-07-01 2024-06-30 09656225 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09656225 frs-bus:Director1 2023-07-01 2024-06-30 09656225 2022-06-30 09656225 2023-06-30 09656225 2022-07-01 2023-06-30 09656225 frs-core:CurrentFinancialInstruments 2023-06-30 09656225 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09656225
Niki Enterprise Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09656225
2024 2023
£ £
Fixed assets 206,824 128,536
Current assets 220,891 248,750
Creditors: Amounts Falling Due Within One Year (178,402 ) (182,540 )
NET CURRENT ASSETS 42,489 66,210
TOTAL ASSETS LESS CURRENT LIABILITIES 249,313 194,746
Creditors: Amounts Falling After More Than One Year (69,465 ) (102,825 )
NET ASSETS 179,848 91,921
CAPITAL AND RESERVES 179,848 91,921

Notes

1. General Information
Niki Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09656225 . The registered office is 50-54 Greywell Road, Havant, Hampshire, PO9 5AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Bhaveshriben Bharatbhai Patel
Director
28 January 2025