NIK SHA PRO PAINT LTD

Company Registration Number:
14401042 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

NIK SHA PRO PAINT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

NIK SHA PRO PAINT LTD

Company Information

for the Period Ended 31 October 2024




Director: Aleksandrina Ivanova
Registered office: 49b
La Rose Lane
London
England
N15 3AP
Company Registration Number: 14401042 (England and Wales)

NIK SHA PRO PAINT LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,830 10,531
Cash at bank and in hand: 4,471 4,014
Total current assets: 8,301 14,545
Creditors: amounts falling due within one year: 6 ( 7,286 ) ( 14,439 )
Net current assets (liabilities): 1,015 106
Total assets less current liabilities: 1,015 106
Total net assets (liabilities): 1,015 106

The notes form part of these financial statements

NIK SHA PRO PAINT LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 915 6
Shareholders funds: 1,015 106

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Aleksandrina Ivanova
Status: Director

The notes form part of these financial statements

NIK SHA PRO PAINT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIK SHA PRO PAINT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 2 2

NIK SHA PRO PAINT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

NIK SHA PRO PAINT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£
13 months to
31 Oct 2023
£
Dividends paid 10,000 14,490

NIK SHA PRO PAINT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£
13 months to
31 Oct 2023
£
Trade debtors 3,830 10,531
Total 3,830 10,531

NIK SHA PRO PAINT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Oct 2023
£
Trade creditors 3,949 10,426
Taxation and social security 2,559 3,400
Accruals and deferred income 778 613
Total 7,286 14,439