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Company Registration No. 09260786 (England and Wales)
Nirapp Ltd Unaudited accounts for the year ended 31 October 2023
Nirapp Ltd Unaudited accounts Contents
Page
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Nirapp Ltd Company Information for the year ended 31 October 2023
Director
Appavu Prathap Giri
Company Number
09260786 (England and Wales)
Registered Office
IMPERIAL HOUSE 2a Heigham Road LONDON E6 2JG England
Accountants
PARA & ASSOCIATES LIMITED Imperial House 2 Heigham Road London E6 2JG
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Nirapp Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
854 
1,075 
Current assets
Debtors
10,375 
10,375 
Cash at bank and in hand
138 
(20,187)
10,513 
(9,812)
Creditors: amounts falling due within one year
10,340 
29,628 
Net current assets
20,853 
19,816 
Total assets less current liabilities
21,707 
20,891 
Creditors: amounts falling due after more than one year
(18,000)
(17,000)
Net assets
3,707 
3,891 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,607 
3,791 
Shareholders' funds
3,707 
3,891 
For the year ending 31 October 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 6 September 2024 and were signed on its behalf by
Appavu Prathap Giri Director Company Registration No. 09260786
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Nirapp Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Nirapp Ltd is a private company, limited by shares, registered in England and Wales, registration number 09260786. The registered office is IMPERIAL HOUSE, 2a Heigham Road, LONDON, E6 2JG, 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,959 
At 31 October 2023
1,959 
Depreciation
At 1 November 2022
884 
Charge for the year
221 
At 31 October 2023
1,105 
Net book value
At 31 October 2023
854 
At 31 October 2022
1,075 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,375 
10,375 
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Nirapp Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,679 
12,679 
Trade creditors
380 
380 
Loans from directors
(23,399)
(42,687)
(10,340)
(29,628)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,000 
17,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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