10 February 2025 false No description of principal activity Taxfiler 2024.6 16242234 business:PrivateLimitedCompanyLtd 2025-02-10 2026-02-28 16242234 2025-02-09 16242234 2025-02-10 2026-02-28 16242234 business:AuditExemptWithAccountantsReport 2025-02-10 2026-02-28 16242234 business:FilletedAccounts 2025-02-10 2026-02-28 16242234 2026-02-28 16242234 business:Director1 2025-02-10 2026-02-28 16242234 business:RegisteredOffice 2025-02-10 2026-02-28 16242234 core:WithinOneYear 2026-02-28 16242234 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16242234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16242234 core:PreviouslyStatedAmount 2026-02-28 16242234 business:SmallEntities 2025-02-10 2026-02-28 16242234 countries:EnglandWales 2025-02-10 2026-02-28 16242234 core:FurnitureFittings 2025-02-10 2026-02-28 16242234 core:FurnitureFittings 2025-02-09 16242234 core:FurnitureFittings 2026-02-28 16242234 business:OrdinaryShareClass1 2025-02-10 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16242234 (England and Wales)
Nirvan Cyber Security Solutions Pvt. Ltd Unaudited accounts for the period from 10 February 2025 to 28 February 2026
Nirvan Cyber Security Solutions Pvt. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nirvan Cyber Security Solutions Pvt. Ltd Company Information for the period from 10 February 2025 to 28 February 2026
Director
Nitin Wadekar
Company Number
16242234 (England and Wales)
Registered Office
19 Geldart Way Alconbury Weald Huntingdon PE28 4LZ United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Nirvan Cyber Security Solutions Pvt. Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,546
Current assets
Debtors
5
995
Cash at bank and in hand
84,870
85,865
Creditors: amounts falling due within one year
6
(32,363)
Net current assets
53,502
Net assets
55,048
Capital and reserves
Called up share capital
7
1
Profit and loss account
55,047
Shareholders' funds
55,048
For the period ending 28 February 2026 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 his 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 2 July 2026 and were signed on its behalf by
Nitin Wadekar Director Company Registration No. 16242234
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Nirvan Cyber Security Solutions Pvt. Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
1
Statutory information
Nirvan Cyber Security Solutions Pvt. Ltd is a private company, limited by shares, registered in England and Wales, registration number 16242234. The registered office is 19 Geldart Way Alconbury Weald, Huntingdon, PE28 4LZ, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 10 February 2025
-
Additions
1,599
At 28 February 2026
1,599
Depreciation
Charge for the period
53
At 28 February 2026
53
Net book value
At 28 February 2026
1,546
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Nirvan Cyber Security Solutions Pvt. Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
995
6
Creditors: amounts falling due within one year
2026
£
VAT
3,041
Taxes and social security
29,322
32,363
7
Share capital
2026
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.
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