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Company Registration No. 13210740 (England and Wales)
NICSHELL LIMITED Amended Unaudited accounts for the year ended 31 December 2024
NICSHELL LIMITED Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NICSHELL LIMITED Company Information for the year ended 31 December 2024
Directors
Niconar St Vincent CODNER Sheldon St Jermaine PALMER
Company Number
13210740 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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NICSHELL LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,671 
58,201 
Current assets
Inventories
- 
2,012 
Debtors
5
38,869 
34,848 
Cash at bank and in hand
54,543 
49,056 
93,412 
85,916 
Creditors: amounts falling due within one year
6
(45,786)
(46,183)
Net current assets
47,626 
39,733 
Total assets less current liabilities
107,297 
97,934 
Creditors: amounts falling due after more than one year
7
(55,118)
(41,848)
Net assets
52,179 
56,086 
Capital and reserves
Profit and loss account
52,179 
56,086 
Shareholders' funds
52,179 
56,086 
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 11 September 2025 and were signed on its behalf by
Niconar St Vincent CODNER Director Company Registration No. 13210740
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NICSHELL LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NICSHELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13210740. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
3,979 
36,761 
21,137 
61,877 
Additions
725 
- 
4,054 
4,779 
At 31 December 2024
4,704 
36,761 
25,191 
66,656 
Depreciation
At 1 January 2024
- 
3,676 
- 
3,676 
Charge for the year
- 
3,309 
- 
3,309 
At 31 December 2024
- 
6,985 
- 
6,985 
Net book value
At 31 December 2024
4,704 
29,776 
25,191 
59,671 
At 31 December 2023
3,979 
33,085 
21,137 
58,201 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
333 
Other debtors
38,869 
34,515 
38,869 
34,848 
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NICSHELL LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,428 
6,264 
Other creditors
38,358 
39,919 
45,786 
46,183 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
54,988 
43,193 
Taxes and social security
130 
(1,345)
55,118 
41,848 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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