1 December 2022 false No description of principal activity Taxfiler 2024.5 09302217business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093022172022-11-30 093022172022-12-012023-11-30 09302217business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09302217business:FilletedAccounts2022-12-012023-11-30 093022172023-11-30 093022172022-11-30 09302217core:WithinOneYear2023-11-30 09302217core:WithinOneYear2022-11-30 09302217core:AfterOneYear2023-11-30 09302217core:AfterOneYear2022-11-30 09302217core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09302217core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09302217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09302217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09302217core:PreviouslyStatedAmount2023-11-30 09302217core:PreviouslyStatedAmount2022-11-30 09302217business:SmallEntities2022-12-012023-11-30 09302217business:Director22022-12-012023-11-30 09302217countries:EnglandWales2022-12-012023-11-30 09302217business:RegisteredOffice2022-12-012023-11-30 09302217core:PlantMachinery2022-12-012023-11-30 09302217core:MotorVehicles2022-12-012023-11-30 09302217core:LandBuildings2022-11-30 09302217core:PlantMachinery2022-11-30 09302217core:MotorVehicles2022-11-30 09302217core:LandBuildings2023-11-30 09302217core:PlantMachinery2023-11-30 09302217core:MotorVehicles2023-11-30 09302217core:LandBuildings2022-12-012023-11-30 093022172021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09302217 (England and Wales)
NIRWELL (UK) LIMITED accounts for the year ended 30 November 2023
NIRWELL (UK) LIMITED accounts Contents
Page
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NIRWELL (UK) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,227 
33,122 
Current assets
Inventories
94,650 
99,100 
Debtors
56,336 
61,753 
Cash at bank and in hand
5,509 
42,869 
156,495 
203,722 
Creditors: amounts falling due within one year
2,996 
(25,054)
Net current assets
159,491 
178,668 
Total assets less current liabilities
190,718 
211,790 
Creditors: amounts falling due after more than one year
(17,013)
(18,076)
Net assets
173,705 
193,714 
Capital and reserves
Called up share capital
204,000 
204,000 
Profit and loss account
(30,295)
(10,286)
Shareholders' funds
173,705 
193,714 
For the year 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Kashyap Ajitkumar JOSHI Director Company Registration No. 09302217
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NIRWELL (UK) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
NIRWELL (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09302217. The registered office is 222 Boleyn Road, LONDON, E7 9QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
31,285 
12,700 
7,250 
51,235 
At 30 November 2023
31,285 
12,700 
7,250 
51,235 
Depreciation
At 1 December 2022
7,637 
7,866 
2,610 
18,113 
Charge for the year
- 
967 
928 
1,895 
At 30 November 2023
7,637 
8,833 
3,538 
20,008 
Net book value
At 30 November 2023
23,648 
3,867 
3,712 
31,227 
At 30 November 2022
23,648 
4,834 
4,640 
33,122 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,631 
6,631 
Other debtors
49,705 
55,122 
56,336 
61,753 
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NIRWELL (UK) LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
877 
540 
Other creditors
- 
9,745 
Loans from directors
(4,373)
14,769 
Accruals
500 
- 
(2,996)
25,054 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,013 
18,076 
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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