Nichola Wilkin Limited 08593295 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is education materials provider Digita Accounts Production Advanced 6.30.9574.0 true 08593295 2023-07-01 2024-06-30 08593295 2024-06-30 08593295 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08593295 bus:Micro-entities 2023-07-01 2024-06-30 08593295 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08593295 bus:FilletedAccounts 2023-07-01 2024-06-30 08593295 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08593295 bus:RegisteredOffice 2023-07-01 2024-06-30 08593295 bus:Director1 2023-07-01 2024-06-30 08593295 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08593295 countries:England 2023-07-01 2024-06-30 08593295 2022-07-01 2023-06-30 08593295 2023-06-30 08593295 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08593295

Nichola Wilkin Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Nichola Wilkin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nichola Wilkin Limited

Company Information

Director

Mrs Nichola Lacey

Registered office

24 Crowhill Lane
Great Cambourne
Cambridge
CB23 5AW

Accountants

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Nichola Wilkin Limited

(Registration number: 08593295)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

5,974

68,907

Creditors: Amounts falling due within one year

(5,580)

(62,273)

Total assets less current liabilities

394

6,634

Accruals and deferred income

(393)

(360)

 

1

6,274

Capital and reserves

1

6,274

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Crowhill Lane
Great Cambourne
Cambridge
CB23 5AW

These financial statements were authorised for issue by the director on 10 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Nichola Wilkin Limited

(Registration number: 08593295)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 10 March 2025
 

.........................................
Mrs Nichola Lacey
Director