1 April 2023 false No description of principal activity Taxfiler 2024.6 09446014business:PrivateLimitedCompanyLtd2023-04-012024-03-31 094460142023-03-31 094460142023-04-012024-03-31 09446014business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 09446014business:AbridgedAccounts2023-04-012024-03-31 094460142024-03-31 09446014business:Director12023-04-012024-03-31 09446014business:Director22023-04-012024-03-31 09446014business:RegisteredOffice2023-04-012024-03-31 094460142023-03-31 09446014core:WithinOneYear2024-03-31 09446014core:WithinOneYear2023-03-31 09446014core:AfterOneYear2024-03-31 09446014core:AfterOneYear2023-03-31 09446014core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09446014core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09446014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09446014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09446014core:PreviouslyStatedAmount2024-03-31 09446014core:PreviouslyStatedAmount2023-03-31 09446014business:SmallEntities2023-04-012024-03-31 09446014countries:EnglandWales2023-04-012024-03-31 09446014core:ComputerEquipment2023-04-012024-03-31 094460142022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09446014 (England and Wales)
NIRANTHI LIMITED Unaudited accounts for the year ended 31 March 2024
NIRANTHI LIMITED Unaudited accounts Contents
Page
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NIRANTHI LIMITED Company Information for the year ended 31 March 2024
Directors
Pragash Somasundaram Niranthi Somasiri
Company Number
09446014 (England and Wales)
Registered Office
167-169 Great Portland Street London London W1W 5PF England
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NIRANTHI LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
566 
- 
Investments
20,000 
- 
20,566 
- 
Current assets
Debtors
137,571 
164,037 
Cash at bank and in hand
192,457 
101,686 
330,028 
265,723 
Creditors: amounts falling due within one year
(172,375)
(50,005)
Net current assets
157,653 
215,718 
Total assets less current liabilities
178,219 
215,718 
Creditors: amounts falling due after more than one year
(53,322)
(98,025)
Net assets
124,897 
117,693 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
124,887 
117,683 
Shareholders' funds
124,897 
117,693 
For the year ending 31 March 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by
Pragash Somasundaram Director Company Registration No. 09446014
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NIRANTHI LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NIRANTHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09446014. The registered office is 167-169 Great Portland Street, London, London, W1W 5PF, 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
3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
4,235 
Additions
849 
At 31 March 2024
5,084 
Depreciation
At 1 April 2023
4,235 
Surplus on revaluation
283 
At 31 March 2024
4,518 
Net book value
At 31 March 2024
566 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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