0 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07584341 2022-04-01 2023-03-31 07584341 2023-03-31 07584341 2022-03-31 07584341 bus:Director1 2022-04-01 2023-03-31 07584341 core:WithinOneYear 2023-03-31 07584341 core:WithinOneYear 2022-03-31 07584341 core:RestatedAmount 2022-03-31 07584341 bus:Micro-entities 2022-04-01 2023-03-31 07584341 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07584341 bus:FullAccounts 2022-04-01 2023-03-31 07584341 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07584341 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07584341
Nehra Consultant Limited
Filleted Unaudited Financial Statements
Year ended
31 March 2023
Nehra Consultant Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
131,529
129,686
---------
---------
Current assets
158,715
117,039
Creditors: amounts falling due within one year
17,501
11,578
---------
---------
Net current assets
141,214
105,461
---------
---------
Total assets less current liabilities
272,743
235,147
Accruals and deferred income
4,020
4,020
---------
---------
268,723
231,127
---------
---------
Capital and reserves
268,723
231,127
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr D Nehra Director
Company registration number: 07584341
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.