Acorah Software Products - Accounts Production 15.0.400 false true false 9 November 2022 30 November 2023 30 November 2023 14473528 Miss A Minter Ms C E Goodwin Miss A Minter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14473528 2022-11-08 14473528 2023-11-30 14473528 2022-11-09 2023-11-30 14473528 frs-core:ShareCapital 2023-11-30 14473528 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14473528 frs-bus:PrivateLimitedCompanyLtd 2022-11-09 2023-11-30 14473528 frs-bus:FilletedAccounts 2022-11-09 2023-11-30 14473528 frs-bus:SmallEntities 2022-11-09 2023-11-30 14473528 frs-bus:AuditExempt-NoAccountantsReport 2022-11-09 2023-11-30 14473528 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-09 2023-11-30 14473528 frs-bus:Director1 2022-11-09 2023-11-30 14473528 frs-bus:Director2 2022-11-09 2023-11-30 14473528 frs-bus:CompanySecretary1 2022-11-09 2023-11-30 14473528 frs-countries:EnglandWales 2022-11-09 2023-11-30
Registered number: 14473528
Nirvana Healthcare Solutions Limited
Unaudited Financial Statements
For the Period 9 November 2022 to 30 November 2023
Minford Accountants
Moyola House, 31 Hawthorn Grove
York
YO31 7YA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14473528
30 November 2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (6,263 )
NET CURRENT ASSETS (LIABILITIES) (6,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,263 )
NET LIABILITIES (6,263 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (6,363 )
SHAREHOLDERS' FUNDS (6,263)
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss A Minter
Director
7th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nirvana Healthcare Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14473528 . The registered office is Moyola House 31 Hawthorn Grove, Heworth, York, North Yorkshire, YO31 7YA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Other creditors 6,263
5. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 100
Page 2