Company registration number 08999129 (England and Wales)
NICARO CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
NICARO CONSULTING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
4,739
5,849
Current assets
24,126
43,880
Prepayments and accrued income
864
888
Creditors: amounts falling due within one year
(29,611)
(46,896)
Net current liabilities
(4,621)
(2,128)
Total assets less current liabilities
118
3,721
Creditors: amounts falling due after more than one year
-
0
(3,601)
Net assets
118
120
Capital and reserves
118
120
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, a total of £15,784 (2025 - £484) was advanced to the director. A balance of £484 (2025: £16,436) was repaid during the year.

Where the advanced balance exceeded £10,000, interest was charged at a rate of 3.75%.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Nicaro Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NICARO CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 June 2026 and are signed on its behalf by:
Mr N A Beadle
Director
Company registration number 08999129 (England and Wales)
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