NIC SFS LTD

Company Registration Number:
15447671 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 27 January 2024

End date: 31 January 2025

NIC SFS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NIC SFS LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Flat 26 Schooner House
Chichester Wharf
Erith
England
DA8 1BF
Company Registration Number: 15447671 (England and Wales)

NIC SFS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
Turnover 115,937
Cost of Materials ( 4,453 )
Staff Costs ( 63,975 )
Other charges ( 3,100 )
Tax on Profit ( 8,438 )
Profit or (Loss) for Period 35,971

NIC SFS LTD

Balance sheet

As at 31 January 2025


2025
£
Current assets: 14,098
Prepayments and accrued income: 12,244
Net current assets (liabilities): 26,342
Total assets less current liabilities: 26,342
Accruals and deferred income: ( 10,138 )
Total net assets (liabilities): 16,204
Capital and reserves: 16,204

NIC SFS LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: NICOLAE-ADRIAN COVALIU
Status: Director

The notes form part of these financial statements

NIC SFS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

NIC SFS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No