2023-02-062024-03-312024-03-31false14643291NIYAARAV CONSULTANCY 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NIYAARAV CONSULTANCY LTD

Registered Number
14643291
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

NIYAARAV CONSULTANCY LTD
Company Information
for the period from 6 February 2023 to 31 March 2024

Director

PATEL, Jatan

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

14643291 (England and Wales)
NIYAARAV CONSULTANCY LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Current assets
Debtors35,100
Cash at bank and on hand2,145
7,245
Creditors amounts falling due within one year4(7,176)
Net current assets (liabilities)69
Total assets less current liabilities69
Net assets69
Capital and reserves
Called up share capital100
Profit and loss account(31)
Shareholders' funds69
The financial statements were approved and authorised for issue by the Director on 5 November 2024, and are signed on its behalf by:
PATEL, Jatan
Director
Registered Company No. 14643291
NIYAARAV CONSULTANCY LTD
Notes to the Financial Statements
for the period ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Other debtors5,100
Total5,100
4.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts250
Other creditors6,506
Accrued liabilities and deferred income420
Total7,176
5.Directors advances, credits and guarantees
Director loan account as at year end was £250 cr.
6.Related party transactions
Other debtors includes, amount related to group undertaking of £5,000 (2023: Nil) related to Niyaarav Trust and creditor of £6,506 (2023: Nil) related to Cornhall Consultants Ltd.