2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09898360 2024-01-01 2024-12-31 09898360 2024-12-31 09898360 2023-12-31 09898360 2023-01-01 2023-12-31 09898360 2023-12-31 09898360 2022-12-31 09898360 bus:Director1 2024-01-01 2024-12-31 09898360 core:WithinOneYear 2024-12-31 09898360 core:WithinOneYear 2023-12-31 09898360 bus:Director1 2023-12-31 09898360 bus:Director1 2024-12-31 09898360 bus:Director1 2022-12-31 09898360 bus:Director1 2023-12-31 09898360 bus:Director1 2023-01-01 2023-12-31 09898360 bus:Micro-entities 2024-01-01 2024-12-31 09898360 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09898360 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09898360 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09898360 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 09898360
Nirbay Limited
Filleted Unaudited Financial Statements
31 December 2024
Nirbay Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
1,013
1,014
-------
-------
Current assets
198,872
203,262
Creditors: amounts falling due within one year
34,653
30,265
---------
---------
Net current assets
164,219
172,997
---------
---------
Total assets less current liabilities
165,232
174,011
Accruals and deferred income
834
1,590
---------
---------
164,398
172,421
---------
---------
Capital and reserves
164,398
172,421
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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 S Kumar
6,775
56,359
( 80,218)
( 17,084)
-------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Kumar
31,600
117,537
( 142,362)
6,775
--------
---------
---------
-------
For the year ending 31 December 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 29 September 2025 , and are signed on behalf of the board by:
Mr S Kumar
Director
Company registration number: 09898360
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Violet Close, Bedford, MK42 0SQ, UK.