Company registration number 09153177 (England and Wales)
NIK HANNAH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
NIK HANNAH LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
257
513
Current assets
122,544
136,800
Creditors: amounts falling due within one year
(109,528)
(122,984)
Net current assets
13,016
13,816
Total assets less current liabilities
13,273
14,329
Net assets
13,273
14,329
Capital and reserves
13,273
14,329
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director repaid £18,899 to the company (2023 - £6,864).

 

The balance owed to the company by its director at 31.07.2024 was £1,265 (2023 - £20,146).

 

Where the outstanding balance exceeded £10,000 in the year, interest was charged on the advanced balance at a rate of 2.25%.

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
1

Nik Hannah Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NIK HANNAH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 April 2025
Mr N Hannah
Director
Company registration number 09153177 (England and Wales)
2024-07-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityNiklas Hannahfalse091531772023-08-012024-07-31091531772024-07-31091531772023-07-3109153177core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3109153177core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-31091531772022-08-012023-07-3109153177bus:Director12023-08-012024-07-3109153177bus:PrivateLimitedCompanyLtd2023-08-012024-07-3109153177bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3109153177bus:Micro-entities2023-08-012024-07-3109153177bus:AuditExemptWithAccountantsReport2023-08-012024-07-3109153177bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP