2023-05-012024-04-302024-04-30false14051366NIRAMAY 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NIRAMAY LTD

Registered Number
14051366
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

NIRAMAY LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

THAKKAR, Priti

Registered Address

19 Russell Road
London
N20 0TN

Registered Number

14051366 (England and Wales)
NIRAMAY LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3282-
282-
Current assets
Debtors4657-
Cash at bank and on hand333815
990815
Creditors amounts falling due within one year5(1,251)(2,164)
Net current assets (liabilities)(261)(1,349)
Total assets less current liabilities21(1,349)
Net assets21(1,349)
Capital and reserves
Called up share capital11
Profit and loss account20(1,350)
Shareholders' funds21(1,349)
The financial statements were approved and authorised for issue by the Director on 28 June 2024, and are signed on its behalf by:
THAKKAR, Priti
Director
Registered Company No. 14051366
NIRAMAY LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions330330
At 30 April 24330330
Depreciation and impairment
Charge for year4848
At 30 April 244848
Net book value
At 30 April 24282282
At 30 April 23--
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests657-
Total657-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties4981,664
Taxation and social security243-
Accrued liabilities and deferred income510500
Total1,2512,164
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
THAKKAR, Priti(71)2,0331,305657
(71)2,0331,305657