NI-CCOUNTING LTD - Accounts

NI-CCOUNTING LTD
Contents Page
For the year ended 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

NI-CCOUNTING LTD Accountants' Report For the year ended 30 April 2026
Accountants report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NI-CCOUNTING LTD 30 April 2026 .................................................... NI-CCOUNTING LTD 4 Heathfield Cottages Argent Street Argent Street GRAYS RM17 6GG 21 September 2026 1

NI-CCOUNTING LTD
Accountants' Report
For the year ended 30 April 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NI-CCOUNTING LTD
30 April 2026

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NI-CCOUNTING LTD
4 Heathfield Cottages Argent Street
Argent Street
GRAYS
RM17 6GG
21 September 2026

1

NI-CCOUNTING LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		14,084
Creditors: amount falling due within one year		(5,646)
Net current assets		8,438

Total assets less current liabilities		8,438
Net assets		8,438

Capital and reserves
Profit and loss account		8,438
Shareholders' funds		8,438

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 September 2026 and were signed by:

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Nicoleta Maria ISTRATE
Director

2

NI-CCOUNTING LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

NI-CCOUNTING LTD is a private company, limited by shares, registered in , registration number 14801530, registration address 4 Heathfield Cottages Argent Street, Argent Street, GRAYS, ESSEX, RM17 6GG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Straight Line

2.	Average number of employees Average number of employees during the year was 0.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2025	598	598
Additions	-	-
Disposals	-	-
At 30 April 2026	598	598
Depreciation
At 01 May 2025	398	398
Charge for year	200	200
On disposals	-	-
At 30 April 2026	598	598
Net book values
Closing balance as at 30 April 2026	-	-
Opening balance as at 01 May 2025	200	200

3