Nidaan Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11717454

Nidaan Ltd

Filleted Unaudited Financial Statements

31 December 2024

Nidaan Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	299,606	299,027
	---------	---------

Current assets	66,127	51,851

Creditors: amounts falling due within one year	325,441	319,078
	---------	---------
Net current liabilities	( 259,314)	( 267,227)
	---------	---------
Total assets less current liabilities	40,292	31,800

Accruals and deferred income	720	1,440
	--------	--------
	39,572	30,360
	--------	--------

Capital and reserves	39,572	30,360
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2024	2023
	£	£
Mr Diwan Singh Mahon	( 161,583)	( 157,783)
Mrs Harminder Kaur Mahon	( 161,583)	( 157,783)
	---------	---------
	( 323,166)	( 315,566)
	---------	---------

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 30 September 2025 , and are signed on behalf of the board by:

Mr Diwan Singh Mahon	Mrs Harminder Kaur Mahon
Director	Director

Company registration number: 11717454

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Rosemary Avenue,, Hounslow, Middlesex, TW4 7JF.