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Company Registration No. 13282851 (England and Wales)
NIRVANAFROG LTD Unaudited accounts for the year ended 31 March 2025
NIRVANAFROG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIRVANAFROG LTD Company Information for the year ended 31 March 2025
Director
Joanna Elias
Company Number
13282851 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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NIRVANAFROG LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,971 
933 
Investments
5
70,408 
144,418 
104,379 
145,351 
Current assets
Debtors
6
28,396 
8,110 
Cash at bank and in hand
171,992 
226,747 
200,388 
234,857 
Creditors: amounts falling due within one year
7
(66,293)
(70,642)
Net current assets
134,095 
164,215 
Total assets less current liabilities
238,474 
309,566 
Provisions for liabilities
Other provisions
(56,250)
(75,000)
Net assets
182,224 
234,566 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
182,124 
234,466 
Shareholders' funds
182,224 
234,566 
For the year ending 31 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2025 and were signed on its behalf by
Joanna Elias Director Company Registration No. 13282851
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NIRVANAFROG LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NIRVANAFROG LTD is a private company, limited by shares, registered in England and Wales, registration number 13282851. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing
Computer equipment
20% Straightline
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
1,166 
1,166 
Additions
41,589 
- 
41,589 
At 31 March 2025
41,589 
1,166 
42,755 
Depreciation
At 1 April 2024
- 
233 
233 
Charge for the year
8,318 
233 
8,551 
At 31 March 2025
8,318 
466 
8,784 
Net book value
At 31 March 2025
33,271 
700 
33,971 
At 31 March 2024
- 
933 
933 
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NIRVANAFROG LTD Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
144,418 
Disposals
(74,010)
Valuation at 31 March 2025
70,408 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,314 
16,225 
Accrued income and prepayments
- 
(8,029)
Other debtors
82 
(86)
28,396 
8,110 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
26,608 
15,299 
Taxes and social security
39,685 
55,343 
66,293 
70,642 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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