Nica Consulting Limited 07822640 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is information technology consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07822640 2024-11-01 2025-10-31 07822640 2025-10-31 07822640 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07822640 bus:Micro-entities 2024-11-01 2025-10-31 07822640 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07822640 bus:FilletedAccounts 2024-11-01 2025-10-31 07822640 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07822640 bus:RegisteredOffice 2024-11-01 2025-10-31 07822640 bus:Director1 2024-11-01 2025-10-31 07822640 bus:Director2 2024-11-01 2025-10-31 07822640 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07822640 bus:Agent1 2024-11-01 2025-10-31 07822640 countries:AllCountries 2024-11-01 2025-10-31 07822640 2023-11-01 2024-10-31 07822640 2024-10-31 07822640 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 07822640

Nica Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Nica Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nica Consulting Limited

Company Information

Directors

M Marchi

RW Bickers

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Nica Consulting Limited

(Registration number: 07822640)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

40,796

91,763

Creditors: Amounts falling due within one year

(36,751)

(49,713)

Total assets less current liabilities

4,045

42,050

Accruals and deferred income

(780)

(1,440)

 

3,265

40,610

Capital and reserves

3,265

40,610

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Nica Consulting Limited

(Registration number: 07822640)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:




 

.........................................

M Marchi

Director

.........................................

RW Bickers

Director