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Company Registration No. 15108488 (England and Wales)
Journey With Nikita Ltd Unaudited accounts for the year ended 30 September 2025
Journey With Nikita Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Journey With Nikita Ltd Company Information for the year ended 30 September 2025
Director
Nikita Thakrar
Company Number
15108488 (England and Wales)
Registered Office
9 Buckler Ride Crowthorne Berkshire RG45 6HQ England
Accountants
Janes Accounting Services Limited
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Journey With Nikita Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
312
416
Current assets
7,775
1,497
Prepayments and accrued income
598
-
Creditors: amounts falling due within one year
(5,082)
(3,152)
Net current assets/(liabilities)
3,291
(1,655)
Total assets less current liabilities
3,603
(1,239)
Accruals and deferred income
-
(1,051)
Net assets/(net liabilities)
3,603
(2,290)
Capital and reserves
3,603
(2,290)
NOTES TO THE ACCOUNTS
1 Statutory information
Journey With Nikita Ltd is a private company, limited by shares, registered in England and Wales, registration number 15108488. The registered office is 9 Buckler Ride, Crowthorne, Berkshire, RG45 6HQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 director acknowledges her 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 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.
Approved by the board on 14 May 2026
Nikita Thakrar Director Company Registration No. 15108488
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