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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation | - |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 4,145 | 6,571 | |||
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Director
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| Fixtures & Fittings |
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| Computer Equipment |
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| Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Depreciation | |||
| As at 1 January 2024 |
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| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | |||
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 7,260 | - | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors | 15,492 | 1,487 | |
| Taxation and social security |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Bank loans |
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| 2024 | 2023 | ||
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| £ | £ | ||
| On equity shares: | |||
| Final dividend paid |
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Croftz Limited
Amit Sahni is the director as well as the majority shareholder of Croftz Limited.
Nyraco Consultancy Services Limited got services of £12,500 from Croftz Limited during the year 2024.
Clavaxco Technology Limited
Amit Sahni is the director as well as the sole shareholder of Clavaxco Technology Limited.
Nyraco Consultancy Services Limited got services of £3,618 from Clavaxco Technology Limited during the year 2024.
VGR Consultants Limited
Amit Sahni is the director of VGR Consultants Limited.
Nyraco Consultancy Services Limited made a sale of £3,840 to VGR Consultants Limited during the year 2024.