REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 March 2025 |
for |
Nicky Alan Psychic Medium Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 March 2025 |
for |
Nicky Alan Psychic Medium Limited |
Nicky Alan Psychic Medium Limited (Registered number: 07196648) |
Contents of the Financial Statements |
for the Year Ended 30 March 2025 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Nicky Alan Psychic Medium Limited |
Company Information |
for the Year Ended 30 March 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Retreat |
406 Roding Lane South |
Woodford Green |
Essex |
IG8 8EY |
Nicky Alan Psychic Medium Limited (Registered number: 07196648) |
Statement of Financial Position |
30 March 2025 |
30.3.25 | 30.3.24 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Nicky Alan Psychic Medium Limited (Registered number: 07196648) |
Notes to the Financial Statements |
for the Year Ended 30 March 2025 |
1. | STATUTORY INFORMATION |
Nicky Alan Psychic Medium Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 31 March 2024 |
Additions |
At 30 March 2025 |
DEPRECIATION |
At 31 March 2024 |
Charge for year |
At 30 March 2025 |
NET BOOK VALUE |
At 30 March 2025 |
At 30 March 2024 |
Nicky Alan Psychic Medium Limited (Registered number: 07196648) |
Notes to the Financial Statements - continued |
for the Year Ended 30 March 2025 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.3.25 | 30.3.24 |
£ | £ |
Taxation and social security |
Other creditors |
6. | TRANSACTIONS WITH DIRECTORS |
The Director Miss N Morley is considered to be key management personnel. |