Company No. 09531205
NICANA LIMITED
MICRO-ENTITY ACCOUNTS
For The Period
1 May 2023
to
9 March 2024
KHMM
CHARTERED MANAGEMENT ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085
NICANA LIMITED
Registered number: 09531205
Balance Sheet
as at 9 March 2024
2024 2023
£ £
Fixed assets - 17,874
Current assets 64,560 66,997
Prepayments and accrued income 781 5,617
65,341 72,614
Creditors: amounts falling due within one year (68,946) (28,426)
Net current (liabilities)/assets (3,605) 44,188
Total assets less current liabilities (3,605) 62,062
Creditors: amounts falling due after more than one year - (22,438)
Accruals and deferred income (11,935) (10,409)
Net (liabilities)/assets (15,540) 29,215
Capital and reserves (15,540) 29,215
Number Number
Average number of employees 25 21
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgware Road, London NW2 6LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
MS. WAI HAN LI
Director
Approved by the board on 28 February 2025
NICANA LIMITED 09531205 false 2023-05-01 2024-03-09 2024-03-09 VT Final Accounts October 2023 release 2 MS. WAI HAN LI No description of principal activity 09531205 2022-05-01 2023-04-30 09531205 core:WithinOneYear 2023-04-30 09531205 core:AfterOneYear 2023-04-30 09531205 2023-05-01 2024-03-09 09531205 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-09 09531205 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-09 09531205 countries:England 2023-05-01 2024-03-09 09531205 bus:Director40 2023-05-01 2024-03-09 09531205 bus:Micro-entities 2023-05-01 2024-03-09 09531205 bus:FullAccounts 2023-05-01 2024-03-09 09531205 2024-03-09 09531205 core:WithinOneYear 2024-03-09 09531205 core:AfterOneYear 2024-03-09 09531205 2023-04-30 iso4217:GBP xbrli:pure