0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09051541 2024-06-01 2025-05-31 09051541 2025-05-31 09051541 2024-05-31 09051541 2023-06-01 2024-05-31 09051541 2024-05-31 09051541 2023-05-31 09051541 bus:Director2 2024-06-01 2025-05-31 09051541 core:WithinOneYear 2025-05-31 09051541 core:WithinOneYear 2024-05-31 09051541 bus:Micro-entities 2024-06-01 2025-05-31 09051541 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09051541 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09051541 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09051541 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 09051541
Nikam Consulting Limited
Filleted Unaudited Financial Statements
31 May 2025
Nikam Consulting Limited
Statement of Financial Position
31 May 2025
2025
2024
£
£
£
Fixed assets
15,296
20,381
--------
--------
Current assets
52,613
73,919
Creditors: amounts falling due within one year
236
4,725
--------
--------
Net current assets
52,377
69,194
--------
--------
Total assets less current liabilities
67,673
89,575
Accruals and deferred income
734
716
--------
--------
66,939
88,859
--------
--------
Capital and reserves
66,939
88,859
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2025 , and are signed on behalf of the board by:
Dr N L Robinson
Director
Company registration number: 09051541
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.