Company Registration No. 13780112 (England and Wales)
NICA LTD
Unaudited accounts
for the year ended 31 December 2024
NICA LTD
Unaudited accounts
Contents
NICA LTD
Company Information
for the year ended 31 December 2024
Director
Dr Valentina Stoyanova Mihaylova-Nikolova
Company Number
13780112 (England and Wales)
Registered Office
39 FREDERICK ROAD
RAINHAM
ESSEX
RM13 8NJ
ENGLAND
NICA LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
110,828
23,910
Creditors: amounts falling due within one year
(78,172)
(61,355)
Net current assets/(liabilities)
32,656
(37,445)
Net assets/(liabilities)
32,656
(37,445)
Called up share capital
100
100
Profit and loss account
32,556
(37,545)
Shareholders' funds
32,656
(37,445)
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 director acknowledges her 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 and authorised for issue on 17 September 2025 and were signed on its behalf by
Dr Valentina Stoyanova Mihaylova-Nikolova
Director
Company Registration No. 13780112
NICA LTD
Notes to the Accounts
for the year ended 31 December 2024
NICA LTD is a private company, limited by shares, registered in England and Wales, registration number 13780112. The registered office is 39 FREDERICK ROAD, RAINHAM, ESSEX, RM13 8NJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,177
-
Loans from directors
59,995
61,355
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).