Registered number
10578771
Nicholson Glover Associates Limited
Filleted Accounts
31 January 2025
Apex Associates LLP
Accountants and Tax Consultants
Apex Chambers
Ilford, Essex
IG1 2JY

Nicholson Glover Associates Limited
Registered number: | 10578771
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,740 |  |  | 7,176
Current assets |  |  | 66,035 |  |  | 198,420
Prepayments and accrued income |  |  | 649 |  |  | 589
|  |  | 66,684 |  |  | 199,009
Creditors: amounts falling due within one year |  |  | (62,429) |  |  | (99,849)
Net current assets |  |  |  | 4,255 |  |  | 99,160
Total assets less current liabilities |  |  |  | 9,995 |  |  | 106,336
Creditors: amounts falling due after more than one year |  |  |  | (7,500) |  |  | (17,500)
Accruals and deferred income |  |  |  | (1,800) |  |  | (1,800)
Net assets |  |  |  | 695 |  |  | 87,036
Capital and reserves |  |  |  | 695 |  |  | 87,036
Number | Number
Average number of employees |  |  |  | 6 |  |  | 9
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 The Village, Guards Avenue, Caterham, Surrey CR3 5XL.
The directors are 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 directors acknowledge their 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.
Mr F.R.J. Nicholson | Mr J.R. Fernando
Director | Director
Approved by the board on 30 September 2025

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