NIK KARTHIK ASSOCIATES LTD

Company Registration Number:
10261008 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NIK KARTHIK ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NIK KARTHIK ASSOCIATES LTD

Company Information

for the Period Ended 31 March 2025




Director: Sreelata Labhala
Registered office: Office Gold, Building 3
Chiswick Park
566 Chiswick High Road
London
England
W4 5YA
Company Registration Number: 10261008 (England and Wales)

NIK KARTHIK ASSOCIATES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Sreelata Labhala

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Sreelata Labhala
Status: Director

NIK KARTHIK ASSOCIATES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 2,638 3,488
Current assets: 16,096 18,046
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 5,700 ) ( 7,998 )
Net current assets (liabilities): 10,396 10,048
Total assets less current liabilities: 13,034 13,536
Creditors: amounts falling due after more than one year: ( 15,645 ) ( 16,646 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 2,611 ) ( 3,110 )
Capital and reserves: ( 2,611 ) ( 3,110 )

NIK KARTHIK ASSOCIATES LTD

Balance sheet continued

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Sreelata Labhala
Status: Director

The notes form part of these financial statements

NIK KARTHIK ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

NIK KARTHIK ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No