3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06292007 2023-07-01 2024-06-30 06292007 2024-06-30 06292007 2023-06-30 06292007 2022-07-01 2023-06-30 06292007 2023-06-30 06292007 2022-06-30 06292007 bus:Director1 2023-07-01 2024-06-30 06292007 bus:Director2 2023-07-01 2024-06-30 06292007 core:WithinOneYear 2024-06-30 06292007 core:WithinOneYear 2023-06-30 06292007 core:AfterOneYear 2024-06-30 06292007 core:AfterOneYear 2023-06-30 06292007 bus:Director1 2023-06-30 06292007 bus:Director1 2024-06-30 06292007 bus:Director2 2023-06-30 06292007 bus:Director2 2024-06-30 06292007 bus:Director1 2022-06-30 06292007 bus:Director1 2023-06-30 06292007 bus:Director2 2022-06-30 06292007 bus:Director2 2023-06-30 06292007 bus:Director1 2022-07-01 2023-06-30 06292007 bus:Director2 2022-07-01 2023-06-30 06292007 bus:Micro-entities 2023-07-01 2024-06-30 06292007 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06292007 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06292007 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06292007 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 06292007
Nyne Services PVT Ltd
Filleted Unaudited Financial Statements
30 June 2024
Nyne Services PVT Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
13,695
17,870
---------
---------
Current assets
326,428
221,603
Prepayments and accrued income
3,665
804
----------
----------
330,093
222,407
Creditors: amounts falling due within one year
( 61,999)
( 54,474)
----------
----------
Net Current Assets
268,094
167,933
----------
----------
Total Assets Less Current Liabilities
281,789
185,803
Creditors: amounts falling due after more than one year
( 7,943)
( 15,960)
----------
----------
273,846
169,843
----------
----------
Capital and reserves
273,846
169,843
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Yellapu
77,633
( 13,261)
( 77,633)
( 13,261)
Mrs P Yellapu
77,633
( 13,262)
( 77,633)
( 13,262)
----------
---------
----------
---------
155,266
( 26,523)
( 155,266)
( 26,523)
----------
---------
----------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Yellapu
92,716
34,483
( 49,566)
77,633
Mrs P Yellapu
92,716
34,483
( 49,566)
77,633
----------
---------
---------
----------
185,432
68,966
( 99,132)
155,266
----------
---------
---------
----------
Interest has been charged at rates between 2% & 2.25% per annum. The loans are repayable upon demand.
For the year ending 30th June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr R Yellapu
Director
Company registration number: 06292007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.