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REGISTERED NUMBER: 11311275 (England and Wales)


Financial Statements for the Year Ended 30 April 2023

for

Niravana Aesthetics Ltd.

Niravana Aesthetics Ltd. (Registered number: 11311275)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Niravana Aesthetics Ltd.

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mrs Sharon Khinda





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11311275 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Niravana Aesthetics Ltd. (Registered number: 11311275)

Statement of Financial Position
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 640 854

CURRENT ASSETS
Debtors 5 20,000 20,000
Cash at bank and in hand 1,909 1,536
21,909 21,536
CREDITORS
Amounts falling due within one year 6 9,121 3,423
NET CURRENT ASSETS 12,788 18,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,428

18,967

CREDITORS
Amounts falling due after more than one
year

7

23,796

26,500
NET LIABILITIES (10,368 ) (7,533 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (10,369 ) (7,534 )
SHAREHOLDERS' FUNDS (10,368 ) (7,533 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Niravana Aesthetics Ltd. (Registered number: 11311275)

Statement of Financial Position - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





Mrs Sharon Khinda - Director


Niravana Aesthetics Ltd. (Registered number: 11311275)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Niravana Aesthetics Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 2,600
DEPRECIATION
At 1 May 2022 1,746
Charge for year 214
At 30 April 2023 1,960
NET BOOK VALUE
At 30 April 2023 640
At 30 April 2022 854

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 20,000 20,000

Niravana Aesthetics Ltd. (Registered number: 11311275)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other creditors 9,121 3,423

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Other creditors 23,796 26,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
1 Ordinary £1 1 1