NELI 2017 LTD

Company Registration Number:
10965745 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

NELI 2017 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

NELI 2017 LTD

Company Information

for the Period Ended 30 September 2023




Director: Levent Gyursel Rasim
Registered office: Flat 1
Bellevue Road
London
England
N11 3ET
Company Registration Number: 10965745 (England and Wales)

NELI 2017 LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

taxi driver

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Levent Gyursel Rasim

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Levent Gyursel Rasim
Status: Director

NELI 2017 LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 68,511 17,768
Gross Profit or (Loss) 68,511 18,350
Income from coronavirus (COVID-19) business support grants - 582
Administrative Expenses ( 72,699 ) ( 22,530 )
Operating Profit or (Loss) ( 4,188 ) ( 4,180 )
Profit or (Loss) Before Tax ( 4,188 ) ( 4,180 )
Profit or (Loss) for Period ( 4,188 ) ( 4,180 )

The notes form part of these financial statements

NELI 2017 LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 32,063
Total fixed assets: 32,063
Current assets
Total assets less current liabilities: 32,063
Provision for liabilities: ( 36,151 ) ( 4,080 )
Total net assets (liabilities): ( 4,088 ) ( 4,080 )

The notes form part of these financial statements

NELI 2017 LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,188 ) ( 4,180 )
Shareholders funds: ( 4,088 ) ( 4,080 )

For the year ending 30 September 2023 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 19 October 2023
And Signed On Behalf Of The Board By:

Name: Levent Gyursel Rasim
Status: Director

The notes form part of these financial statements

NELI 2017 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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 shown in the profit and loss account represents amounts invoiced during the year .

NELI 2017 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

NELI 2017 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

NELI 2017 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2022 0 0
Additions 42,750 42,750
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 42,750 42,750
Depreciation
At 01 October 2022 - -
Charge for year 10,687 10,687
On disposals - -
Other adjustments - -
At 30 September 2023 10,687 10,687
Net book value
At 30 September 2023 32,063 32,063
At 30 September 2022 0 0