Companies House 2023-05-01 2024-04-30 false 12562650 2024-04-30 12562650 2023-05-01 2024-04-30 12562650 2022-05-01 2023-04-30 12562650 uk-bus:Director1 2023-05-01 2024-04-30 12562650 uk-bus:Director2 2023-05-01 2024-04-30 12562650 2023-05-01 2024-04-30 12562650 uk-bus:Micro-entities 2023-05-01 2024-04-30 12562650 uk-bus:FullAccounts 2023-05-01 2024-04-30 12562650 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12562650 2023-04-30 12562650 uk-core:WithinOneYear 2024-04-30 12562650 uk-core:WithinOneYear 2023-04-30 12562650 uk-core:AfterOneYear 2024-04-30 12562650 uk-core:AfterOneYear 2023-04-30 iso4217:GBP

Registered Number 12562650

NIAS CREATIVE CAMPUS LIMITED

Micro-entity Accounts

30 April 2024

## NIAS CREATIVE CAMPUS LIMITED Registered Number 12562650

## Micro-entity Balance Sheet as at 30 April 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 36,277 | 35,000
Current Assets |  | 20,400 | 12,000
Prepayments and accrued income |  | 6,800 | 4,000
Creditors: amounts falling due within one year |  | (5,000) | (5,000)
Net current assets (liabilities) |  | 22,200 | 11,000
Total assets less current liabilities |  | 58,477 | 46,000
Creditors: amounts falling due after more than one year |  | (15,000) | (15,000)
Provisions for liabilities |  | (3,000) | (6,000)
Accruals and deferred income |  | (3,000) | (3,000)
Total net assets (liabilities) |  | 37,477 | 22,000
Reserves |  | 37,477 | 22,000

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2025

And signed on their behalf by:
Luke Kwamya, Director
National Institute for African Studies, Director

## NIAS CREATIVE CAMPUS LIMITED Registered Number 12562650

## Notes to the Micro-entity Accounts for the period ended 30 April 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 0