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REGISTERED NUMBER: 07196648 (England and Wales)














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: Miss N Morley





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 07196648 (England and Wales)





ACCOUNTANTS: Nordens
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 1,774 2,206

CURRENT ASSETS
Cash at bank 58,651 27,408

CREDITORS
Amounts falling due within one year 5 (6,639 ) (5,970 )
NET CURRENT ASSETS 52,012 21,438
TOTAL ASSETS LESS CURRENT LIABILITIES 53,786 23,644

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 53,784 23,642
SHAREHOLDERS' FUNDS 53,786 23,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:




Miss N Morley - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 31 March 2024 346 4,337 4,683
Additions - 120 120
At 30 March 2025 346 4,457 4,803
DEPRECIATION
At 31 March 2024 52 2,425 2,477
Charge for year 44 508 552
At 30 March 2025 96 2,933 3,029
NET BOOK VALUE
At 30 March 2025 250 1,524 1,774
At 30 March 2024 294 1,912 2,206

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 5,160 4,949
Other creditors 1,479 1,021
6,639 5,970

6. TRANSACTIONS WITH DIRECTORS

The Director Miss N Morley is considered to be key management personnel.