Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11455389 Rabneet Kaur Guruwar Pritpal Singh Dhanjal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11455389 2023-07-31 11455389 2024-07-31 11455389 2023-08-01 2024-07-31 11455389 frs-core:CurrentFinancialInstruments 2024-07-31 11455389 frs-core:Non-currentFinancialInstruments 2024-07-31 11455389 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11455389 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11455389 frs-bus:Micro-entities 2023-08-01 2024-07-31 11455389 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11455389 frs-bus:Director1 2023-08-01 2024-07-31 11455389 frs-bus:Director2 2023-08-01 2024-07-31 11455389 2022-07-31 11455389 2023-07-31 11455389 2022-08-01 2023-07-31 11455389 frs-core:CurrentFinancialInstruments 2023-07-31 11455389 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11455389
Nirvana Day Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Rabneet Kaur Guruwar
Pritpal Singh Dhanjal
Company Number 11455389
Registered Office 158 Grosvenor Avenue
Hayes
England
UB4 8NW
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Nirvana Day Centre Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Nirvana Day Centre Ltd for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Nirvana Day Centre Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Nirvana Day Centre Ltd and state those matters that we have agreed to state to the directors of Nirvana Day Centre Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nirvana Day Centre Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Nirvana Day Centre Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Nirvana Day Centre Ltd . You consider that Nirvana Day Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Nirvana Day Centre Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11/04/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 11455389
2024 2023
as restated
£ £
Fixed assets 5,881 6,071
Current assets 120,102 121,862
Prepayments and accrued income 9,763 14,307
Creditors: Amounts Falling Due Within One Year (147,159 ) (52,164 )
NET CURRENT ASSETS (LIABILITIES) (17,294 ) 84,005
TOTAL ASSETS LESS CURRENT LIABILITIES (11,413 ) 90,076
Creditors: Amounts Falling After More Than One Year 256,681 -
NET ASSETS 245,268 90,076
CAPITAL AND RESERVES 245,268 90,076

Notes

1. General Information
Nirvana Day Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11455389 . The registered office is 158 Grosvenor Avenue, Hayes, England, UB4 8NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
For the year ending 31 July 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 11 April 2025 and were signed on its behalf by:
Rabneet Kaur Guruwar
Director
11/04/2025
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