NIRIUS CONSULTING LIMITED

Company Registration Number:
04513702 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NIRIUS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NIRIUS CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: L T HEYCOCK
Secretary: G T HEYCOCK
Registered office: Park House
Margam
Port Talbot
GBR
SA13 2TD
Company Registration Number: 04513702 (England and Wales)

NIRIUS CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 263 1,115
Total fixed assets: 263 1,115
Current assets
Debtors: 390 390
Cash at bank and in hand: 114 74
Total current assets: 504 464
Prepayments and accrued income: 1,142
Creditors: amounts falling due within one year: ( 12,727 ) ( 8,494 )
Net current assets (liabilities): ( 12,223 ) ( 6,888 )
Total assets less current liabilities: ( 11,960 ) ( 5,773 )
Creditors: amounts falling due after more than one year: ( 118 ) ( 824 )
Total net assets (liabilities): ( 12,078 ) ( 6,597 )

The notes form part of these financial statements

NIRIUS CONSULTING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 12,081 ) ( 6,600 )
Shareholders funds: ( 12,078 ) ( 6,597 )

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: L T HEYCOCK
Status: Director

The notes form part of these financial statements

NIRIUS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 50% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

NIRIUS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

NIRIUS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

NIRIUS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 25,414
Additions 378
Disposals -
Revaluations -
Transfers -
At 31 March 2025 25,792
Depreciation
At 01 April 2024 24,299
Charge for year 1,230
On disposals -
Other adjustments -
At 31 March 2025 25,529
Net book value
At 31 March 2025 263
At 31 March 2024 1,115

NIRIUS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.1.Related party disclosures

Name of related party: Nirius Networks Ltd
Description of relationship:
The controlling ownership of each party is related.
Description of the transaction:
The company purchased IT services at market rates, and also provided consulting services at market rates.
Balance at 01 April 2024 5,290
Balance at 31 March 2025 7,160