Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Mr Graeme Nicoll 17/02/2005 Mrs Louise Marion Nicoll 17/02/2005 SC280142 2024-03-31 SC280142 bus:Director1 2024-03-31 SC280142 bus:Director2 2024-03-31 SC280142 2023-03-31 SC280142 core:CurrentFinancialInstruments 2024-03-31 SC280142 core:CurrentFinancialInstruments 2023-03-31 SC280142 core:Non-currentFinancialInstruments 2024-03-31 SC280142 core:Non-currentFinancialInstruments 2023-03-31 SC280142 2023-04-01 2024-03-31 SC280142 bus:Micro-entities 2023-04-01 2024-03-31 SC280142 bus:FilletedAccounts 2023-04-01 2024-03-31 SC280142 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC280142 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC280142 bus:Director1 2023-04-01 2024-03-31 SC280142 bus:Director2 2023-04-01 2024-03-31 SC280142 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: SC280142 (Scotland)

NICOLL ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

NICOLL ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Contents

NICOLL ASSOCIATES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
NICOLL ASSOCIATES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DIRECTORS Mr Graeme Nicoll
Mrs Louise Marion Nicoll
REGISTERED OFFICE C/O Johnston Carmichael
15 Academy Street
Forfar
DD8 2HA
Scotland
United Kingdom
COMPANY NUMBER SC280142 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
NICOLL ASSOCIATES LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
NICOLL ASSOCIATES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
2024 2023
£ £
Fixed assets 293,503 296,292
Current assets 68,003 52,098
Creditors: amounts falling due within one year ( 115,670) ( 109,636)
Net current liabilities ( 47,667) ( 57,538)
Total assets less current liabilities 245,836 238,754
Creditors: amounts falling due after more than one year ( 2,299) ( 5,797)
Accruals and deferred income ( 21,424) ( 12,750)
Net assets 222,113 220,207
Capital and reserves 222,113 220,207

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Nicoll Associates Limited (registered number: SC280142) were approved and authorised for issue by the Board of Directors on 26 March 2025 and were signed on its behalf by:

Mr Graeme Nicoll
Director
NICOLL ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
NICOLL ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC280142). The address of its registered office is C/O Johnston Carmichael, 15 Academy Street, Forfar, DD8 2HA, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 2