Nykel Consultancy Limited Filleted Accounts Cover
Nykel Consultancy Limited
Company No. 09943416
Information for Filing with The Registrar
31 March 2025
Nykel Consultancy Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Social Work Activities.
Director
The Director who served at any time during the year was as follows:
Nana Akua Yeboah
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Nana Akua Yeboah
Director
31 March 2025
Nykel Consultancy Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09943416
Notes
2025
2024
£
£
Creditors: Amount falling due within one year
3
(29,675)
(29,675)
Net current liabilities
(29,675)
(29,675)
Total assets less current liabilities
(29,675)
(29,675)
Creditors: Amounts falling due after more than one year
4
(49,091)
(49,091)
Net liabilities
(78,766)
(78,766)
Capital and reserves
Called up share capital
11
Profit and loss account
5
(78,767)
(78,767)
Total equity
(78,766)
(78,766)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2025 and signed on its behalf by:
Nana Akua Yeboah
Director
31 March 2025
Nykel Consultancy Limited Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Nykel Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09943416
Its registered office is:
71 Repton Close
Luton
LU3 3UP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Creditors:
amounts falling due within one year
2025
2024
£
£
Loans from directors
29,67629,676
Accruals and deferred income
(1)
(1)
29,67529,675
4
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
49,09149,091
49,09149,091
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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