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Company Registration No. 11920965 (England and Wales)
THE NICHE PARTNERSHIP LIMITED Unaudited accounts for the year ended 31 December 2024
THE NICHE PARTNERSHIP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE NICHE PARTNERSHIP LIMITED Company Information for the year ended 31 December 2024
Directors
B Khosravi M Thick
Company Number
11920965 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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THE NICHE PARTNERSHIP LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,280 
12,070 
Current assets
Debtors
5
124,306 
211,017 
Cash at bank and in hand
398,160 
435,389 
522,466 
646,406 
Creditors: amounts falling due within one year
6
(173,610)
(212,109)
Net current assets
348,856 
434,297 
Net assets
357,136 
446,367 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
357,036 
446,267 
Shareholders' funds
357,136 
446,367 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
M Thick Director Company Registration No. 11920965
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THE NICHE PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE NICHE PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11920965. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 5 years
Computer equipment
over 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,055 
13,055 
17,110 
Additions
4,139 
951 
5,090 
Disposals
- 
(4,193)
(4,193)
At 31 December 2024
8,194 
9,813 
18,007 
Depreciation
At 1 January 2024
2,264 
2,776 
5,040 
Charge for the year
1,639 
3,048 
4,687 
At 31 December 2024
3,903 
5,824 
9,727 
Net book value
At 31 December 2024
4,291 
3,989 
8,280 
At 31 December 2023
1,791 
10,279 
12,070 
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THE NICHE PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
102,787 
195,041 
Accrued income and prepayments
15,183 
9,640 
Other debtors
6,336 
6,336 
124,306 
211,017 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,772 
27,081 
Taxes and social security
80,781 
109,204 
Other creditors
80,333 
64,464 
Loans from directors
277 
120 
Accruals
10,447 
11,240 
173,610 
212,109 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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