13405605falsetheatre merchandise sales2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13405605

Nicoll Merchandise Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

Prepared By:

Breckman & Company Ltd

Chartered Certified Accountants

49

South Molton Street

London

W1K 5LH

Nicoll Merchandise Ltd

Registered Number: 13405605
BALANCE SHEET AT 30/09/2024
						2024				2023
						£				£
Current assets				395,802				397,522
Prepayments and accrued income				11				11
Creditors: amounts falling due within one year				(135,369)				(214,453)
Net Current Assets						260,444				183,080
Total assets less current liabilities						260,444				183,080
Accruals and deferred income						66,724				1,400
Net Assets						193,720				181,680
Capital and reserves						193,720				181,680
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13405605. Registered office 1st Floor, 62 Shaftesbury Avenue, London, W1D 6LT
For the year ending 30/09/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/06/2025 and signed on their behalf by
.............................
Oliver Royds
Director