NIRMAL CONSULTING LIMITED
NIRMAL CONSULTING LIMITED
Registered number: 09691735
Unaudited Financial Statements
For The Year Ended 31 July 2023
NIRMAL CONSULTING LIMITED
Contents
Contents
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
NIRMAL CONSULTING LIMITED
Balance Sheet
As At
31 July 2023
Balance Sheet
Registered number:
09691735
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 98,578 | 129,521 | |||
NIRMAL CONSULTING LIMITED
Balance Sheet (continued)
As At
31 July 2023
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
NIRMAL CONSULTING LIMITED
Notes to the Financial Statements
For The Year Ended 31 July 2023
Notes to the Financial Statements
1.
General Information
NIRMAL CONSULTING LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
09691735
. The registered office is Smith King & Co, 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.4.
Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
5.
Ultimate Controlling Party
The company's ultimate controlling party is Mr Shreyans Patel by virtue of his ownership of 100% of the issued share capital in the company.