NIRVAIR IT CONSULTING LTD |
Balance Sheet |
as at 30 June 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
456 |
|
|
912 |
Current assets |
|
|
41,281 |
|
|
31,135 |
|
|
|
41,281 |
|
|
31,135 |
Creditors: amounts falling due within one year |
|
|
(26,137) |
|
|
(5,853) |
|
|
|
|
|
|
|
Net current assets |
|
|
|
15,144 |
|
|
25,282 |
Total assets less current liabilities |
|
|
|
15,600 |
|
|
26,194 |
|
Net assets |
|
|
|
15,600 |
|
|
26,194 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
15,600 |
|
|
26,194 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2022 : £312) to M P Chopra for use of home as office. |
|
During the period there were 2 employees of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The 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. |
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The company's registered office is at 547 Rayners Lane, Pinner, Middlesex, HA5 5HU. |
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|
|
M P Chopra |
Director |
Approved by the board on 17 April 2024 |