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NELICE LIMITED

Registered Number
SC619392
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2025

NELICE LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | EREM, Mary Eloho

Registered Address | 28 Galashiels Avenue
| Chapelhall
| Airdrie
| ML6 8XG

Registered Number | SC619392 (Scotland)

NELICE LIMITED
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 573 |  | 699
Current Assets |  | 14 |  | 42
|  | 587 |  | 741
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (6,328) |  | (5,756)
Creditors amounts falling due within one year |  | 5,055 |  | 3,648
Creditors amounts falling due after one year |  | 1,320 |  | 2,369
Accruals and deferred income |  | 540 |  | 480
|  | 587 |  | 741

- The company is a private company limited by shares and registered in Scotland. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 2 November 2025, and are signed on its behalf by:
EREM, Mary Eloho Director Registered Company No. SC619392