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# DATA NIRVANA LIMITED

## Company Registration Number:
10245967 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# DATA NIRVANA LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DATA NIRVANA LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Edgar Scrase
Registered office: |  | Red Roof Balmer Lawn Road Brockenhurst Hampshire England SO42 7TS
Company Registration Number: |  | 10245967 (England and Wales)

# DATA NIRVANA LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Web and app development and information management consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Edgar Scrase

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Edgar Scrase
Status: Director

# DATA NIRVANA LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 79 | 2,350
Cost of sales |  | ( 79 ) | ( 79 )
Gross Profit or (Loss) |  | 0 | 2,271
Administrative Expenses |  | ( 524 ) | ( 2,003 )
Operating Profit or (Loss) |  | ( 524 ) | 268
Profit or (Loss) Before Tax |  | ( 524 ) | 268
Profit or (Loss) for Period |  | ( 524 ) | 268

The notes form part of these financial statements

# DATA NIRVANA LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 772 | 1,544
Total fixed assets: |  | 772 | 1,544
Current assets
Cash at bank and in hand: |  | 1,880 | 2,404
Total current assets: |  | 1,880 | 2,404
Net current assets (liabilities): |  | 1,880 | 2,404
Total assets less current liabilities: |  | 2,652 | 3,948
Total net assets (liabilities): |  | 2,652 | 3,948

The notes form part of these financial statements

# DATA NIRVANA LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 1,652 | 2,948
Shareholders funds: |  | 2,652 | 3,948

For the year ending 30 June 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.

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 20 January 2026
And Signed On Behalf Of The Board By:

Name: Edgar Scrase
Status: Director

The notes form part of these financial statements

# DATA NIRVANA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# DATA NIRVANA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DATA NIRVANA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# DATA NIRVANA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1,544 | 1,544
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 1,544 | 1,544
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | 772 | 772
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 772 | 772
Net book value |  |
At 30 June 2025 | 772 | 772
At 30 June 2024 | 1,544 | 1,544