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Company Registration No. 14307924 (England and Wales)
Nikola21 LTD Unaudited accounts for the year ended 31 August 2024
Nikola21 LTD Unaudited accounts Contents
Page
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Nikola21 LTD Company Information for the year ended 31 August 2024
Director
Mr Yordan Hristov
Company Number
14307924 (England and Wales)
Registered Office
43 UNITY STREET SHEERNESS ME12 2PR ENGLAND
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Nikola21 LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
768 
3,799 
Creditors: amounts falling due within one year
(511)
(722)
Net current assets
257 
3,077 
Net assets
257 
3,077 
Capital and reserves
Profit and loss account
257 
3,077 
Shareholders' funds
257 
3,077 
For the year ending 31 August 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 21 February 2024 and were signed on its behalf by
Mr Yordan Hristov Director Company Registration No. 14307924
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Nikola21 LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Nikola21 LTD is a private company, limited by shares, registered in England and Wales, registration number 14307924. The registered office is 43 UNITY STREET, SHEERNESS, ME12 2PR, ENGLAND.
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 year, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
511 
722 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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