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Company Registration No. 13282851 (England and Wales)
NIRVANAFROG LTD Unaudited accounts for the year ended 31 March 2026
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 2026
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 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
46,761
33,971
Investments
5
92,000
70,408
138,761
104,379
Current assets
Debtors
6
58,870
28,396
Cash at bank and in hand
80,831
171,992
139,701
200,388
Creditors: amounts falling due within one year
7
(76,037)
(66,293)
Net current assets
63,664
134,095
Total assets less current liabilities
202,425
238,474
Provisions for liabilities
Other provisions
(37,500)
(56,250)
Net assets
164,925
182,224
Capital and reserves
Called up share capital
100
100
Profit and loss account
164,825
182,124
Shareholders' funds
164,925
182,224
For the year ending 31 March 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 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 10 June 2026 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 2026
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
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
41,589
1,166
42,755
Additions
2,807
9,983
-
12,790
At 31 March 2026
2,807
51,572
1,166
55,545
Depreciation
At 1 April 2025
-
8,318
466
8,784
At 31 March 2026
-
8,318
466
8,784
Net book value
At 31 March 2026
2,807
43,254
700
46,761
At 31 March 2025
-
33,271
700
33,971
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NIRVANAFROG LTD Notes to the Accounts for the year ended 31 March 2026
5
Investments
Other investments
£
Valuation at 1 April 2025
70,408
Additions
92,000
Disposals
(70,408)
Valuation at 31 March 2026
92,000
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
58,819
28,314
Other debtors
51
82
58,870
28,396
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
14,456
26,608
Obligations under finance leases and hire purchase contracts
8,601
-
Trade creditors
980
-
Taxes and social security
51,799
39,685
Other creditors
201
-
76,037
66,293
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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