Registered number
04672755
NICS-Med Limited
Filleted Accounts
28 February 2025

NICS-Med Limited
Registered number: | 04672755
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 9,213 |  |  | 9,442
Current assets |  |  | 89,473 |  |  | 89,836
Creditors: amounts falling due within one year |  |  | (20,972) |  |  | (22,533)
Net current assets |  |  |  | 68,501 |  |  | 67,303
Total assets less current liabilities |  |  |  | 77,714 |  |  | 76,745
Creditors: amounts falling due after more than one year |  |  |  | (13,266) |  |  | (20,642)
Accruals and deferred income |  |  |  | (1,590) |  |  | (1,380)
Net assets |  |  |  | 62,858 |  |  | 54,723
Capital and reserves |  |  |  | 62,858 |  |  | 54,723
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 85 First Floor Great Portland Street, London, W1W 7LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T.D. Wait
Director
Approved by the board on 4 October 2025

NICS-Med Limited 04672755 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 T.D. Wait No description of principal activity 04672755 2023-03-01 2024-02-29 04672755 core:WithinOneYear 2024-02-29 04672755 core:AfterOneYear 2024-02-29 04672755 2024-03-01 2025-02-28 04672755 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04672755 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04672755 countries:England 2024-03-01 2025-02-28 04672755 bus:Director40 2024-03-01 2025-02-28 04672755 bus:Micro-entities 2024-03-01 2025-02-28 04672755 bus:FilletedAccounts 2024-03-01 2025-02-28 04672755 2025-02-28 04672755 core:WithinOneYear 2025-02-28 04672755 core:AfterOneYear 2025-02-28 04672755 2024-02-29 iso4217:GBP xbrli:pure