Npire Digital Ltd - Filleted accounts

Registered number

09899091

Npire Digital Ltd

Filleted Accounts

31 December 2024

Npire Digital Ltd
Registered number:		09899091
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Current assets
Debtors	3	1,867			931
Cash at bank and in hand		877			1,294
		2,744			2,225

Creditors: amounts falling due within one year	4	(2,743)			(542)

Net current assets			1			1,683

Net assets			1			1,683

Capital and reserves
Called up share capital			1			1
Profit and loss account			-			1,682

Shareholder's funds			1			1,683

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Nitin Solanki
Director
Approved by the board on 17 September 2025

Npire Digital Ltd
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2024		2023
£			£

	Trade debtors	-		500
	Other debtors	1,867		431
		1,867		931


4	Creditors: amounts falling due within one year	2024		2023
£			£

	Taxation and social security costs	2,227		-
	Other creditors	516		542
		2,743		542


5	Controlling party

	The ultimate controlling party is Nitin Solanki, who owns 100% of the company's shareholding.


6	Other information

	Npire Digital Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	128 City Road
	London
	EC1V 2NX