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Company registration number: 13816037
Neda Consulting Ltd
Unaudited filleted financial statements
31 December 2023
Neda Consulting Ltd
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Neda Consulting Ltd
Directors and other information
Director Ms Maria Gontikaki
Company number 13816037
Registered office 45 Fitzroy Street
4th Floor
Fitzrovia Silverstream House
London
W1T 6EB
Neda Consulting Ltd
Statement of financial position
31 December 2023
31/12/23 31/12/22
Note £ £ £ £
Current assets
Debtors 5 8,450 3,281
Cash at bank and in hand 33,467 35,851
_______ _______
41,917 39,132
Creditors: amounts falling due
within one year 6 ( 15,273) ( 14,548)
_______ _______
Net current assets 26,644 24,584
_______ _______
Total assets less current liabilities 26,644 24,584
_______ _______
Net assets 26,644 24,584
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account 26,643 24,583
_______ _______
Shareholder funds 26,644 24,584
_______ _______
For the year ending 31 December 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 member has 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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Ms Maria Gontikaki
Director
Company registration number: 13816037
Neda Consulting Ltd
Statement of changes in equity
Year ended 31 December 2023
Called up share capital Profit and loss account Total
£ £ £
At 23 December 2021 - - -
Profit for the year 24,689 24,689
_______ _______ _______
Total comprehensive income for the year - 24,689 24,689
Issue of shares 1 1
Dividends paid and payable ( 106) ( 106)
_______ _______ _______
Total investments by and distributions to owners 1 ( 106) ( 105)
_______ _______ _______
At 31 December 2022 and 1 January 2023 1 24,583 24,584
Profit for the year 26,644 26,644
_______ _______ _______
Total comprehensive income for the year - 26,644 26,644
Dividends paid and payable ( 24,584) ( 24,584)
_______ _______ _______
Total investments by and distributions to owners - ( 24,584) ( 24,584)
_______ _______ _______
At 31 December 2023 1 26,643 26,644
_______ _______ _______
Neda Consulting Ltd
Notes to the financial statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Fitzroy Street, 4th Floor, Fitzrovia Silverstream House, London, W1T 6EB.
The company was incorporated on 23 December 2021.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
No provision for deferred taxation has been provided for in the financial statements, due to the amount not being material.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Debtors
31/12/23 31/12/22
£ £
Trade debtors 4,975 3,281
Other debtors 3,475 -
_______ _______
8,450 3,281
_______ _______
6. Creditors: amounts falling due within one year
31/12/23 31/12/22
£ £
Trade creditors 360 -
Corporation tax 6,250 5,791
Other creditors 8,663 8,757
_______ _______
15,273 14,548
_______ _______
7. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/12/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Maria Gontikaki - ( 1,838) ( 1,838)
_______ _______ _______
Period ended 31/12/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Maria Gontikaki - - -
_______ _______ _______