1 September 2023 false No description of principal activity Taxfiler 2024.6 NI681758business:PrivateLimitedCompanyLtd2023-09-012024-05-31 NI6817582023-08-31 NI681758business:EntityHasNeverTraded2023-09-012024-05-31 NI6817582023-09-012024-05-31 NI681758business:AuditExemptWithAccountantsReport2023-09-012024-05-31 NI681758business:FilletedAccounts2023-09-012024-05-31 NI6817582024-05-31 NI681758business:Director12023-09-012024-05-31 NI681758business:RegisteredOffice2023-09-012024-05-31 NI6817582023-08-31 NI681758core:WithinOneYear2024-05-31 NI681758core:WithinOneYear2023-08-31 NI681758core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 NI681758core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 NI681758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 NI681758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 NI681758core:PreviouslyStatedAmount2024-05-31 NI681758core:PreviouslyStatedAmount2023-08-31 NI681758business:SmallEntities2023-09-012024-05-31 NI681758countries:NorthernIreland2023-09-012024-05-31 NI681758core:AdditionsToInvestments2024-05-31 NI681758core:AfterOneYear2024-05-31 NI681758core:AfterOneYear2023-08-31 NI6817582022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI681758 (Northern Ireland)
Nickal Holdings Ltd Unaudited accounts for the period from 1 September 2023 to 31 May 2024
Nickal Holdings Ltd Unaudited accounts Contents
Page
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Nickal Holdings Ltd Company Information for the period from 1 September 2023 to 31 May 2024
Director
A Wilson
Company Number
NI681758 (Northern Ireland)
Registered Office
51 Blackskull Road Dromore BT25 1JN
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Nickal Holdings Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
503,256 
- 
Current assets
Debtors
253,278 
100 
Creditors: amounts falling due within one year
(254,551)
- 
Net current (liabilities)/assets
(1,273)
100 
Net assets
501,983 
100 
Capital and reserves
Called up share capital
101 
100 
Profit and loss account
501,882 
- 
Shareholders' funds
501,983 
100 
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
A Wilson Director Company Registration No. NI681758
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Nickal Holdings Ltd Notes to the Accounts for the period from 1 September 2023 to 31 May 2024
1
Statutory information
Nickal Holdings Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI681758. The registered office is 51 Blackskull Road, Dromore, BT25 1JN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2023
- 
Additions
503,256 
Valuation at 31 May 2024
503,256 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
253,278 
- 
Amounts falling due after more than one year
Other debtors
- 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
253,278 
- 
Loans from directors
399 
- 
Accruals
874 
- 
254,551 
- 
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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