Registration number: 11966425

Nikalyte Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Nikalyte Limited

Company Information

Directors

Dr Alistair Kean Srinivasa Rao Saranu

Registered office

HGR Accountants Ltd 3 Linden Road Cheadle Hulme Stockport Cheshire SK8 5NB

Accountants

HGR Accountants Limited 3 Linden Road Cheadle Hulme Cheshire SK8 5NB

Nikalyte Limited

(Registration number: 11966425)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	1,239	2,496
Current assets	301,416	241,148
Prepayments and accrued income	9,351	4,537
Creditors: Amounts falling due within one year	(58,599)	(13,348)
Net current assets	252,168	232,337
Total assets less current liabilities	253,407	234,833
Creditors: Amounts falling due after more than one year	-	(2,380)
Accruals and deferred income	(92,391)	(27,264)
	161,016	205,189
Capital and reserves	161,016	205,189

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 5).

For the financial year ending 30 April 2026 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.

Approved and authorised by the Board on 3 November 2026 and signed on its behalf by:
 

......................................... Dr Alistair Kean Director