Company Registration No. 13622672 (England and Wales)
NICOLL ROAD LTD
Unaudited accounts
for the year ended 30 September 2024
NICOLL ROAD LTD
Annual report and unaudited accounts
for the year ended 30 September 2024
NICOLL ROAD LTD
Company Information
for the year ended 30 September 2024
Directors
MATAR, Ghassan Mohamad
SHAT, Fouad, Dr
Company Number
13622672 (England and Wales)
Registered Office
C/O Melon Accountants Ltd
96 Wilton Road
LONDON
SW1V 1DW
ENGLAND
NICOLL ROAD LTD
Statement of Financial Position
as at 30 September 2024
Fixed assets
635,763
500,267
Current assets
7,473
82,053
Prepayments and accrued income
15,000
-
Creditors: amounts falling due within one year
(661,296)
(584,661)
Net current liabilities
(638,823)
(502,608)
Total assets less current liabilities
(3,060)
(2,341)
Accruals and deferred income
(830)
(480)
Net liabilities
(3,890)
(2,821)
Capital and reserves
(3,890)
(2,821)
NICOLL ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 13622672. The registered office is C/O Melon Accountants Ltd, 96 Wilton Road, LONDON, SW1V 1DW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2025
SHAT, Fouad, Dr
Director
Company Registration No. 13622672