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Registered number: 07309560
Neelam Vithlani Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07309560
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,545 255
Cash at bank and in hand 3,446 2,008
4,991 2,263
Creditors: Amounts Falling Due Within One Year 6 (3,572 ) 16
NET CURRENT ASSETS (LIABILITIES) 1,419 2,279
TOTAL ASSETS LESS CURRENT LIABILITIES 1,419 2,279
NET ASSETS 1,419 2,279
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,418 2,278
SHAREHOLDERS' FUNDS 1,419 2,279
Page 1
Page 2
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 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.
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.
On behalf of the board
Ms Neelam Vithlani
Director
31 January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Neelam Vithlani Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07309560 . The registered office is 12 Langdale Court, 308 West End Road, Ruislip, Middlesex, HA4 6QL.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 2 years
2.3. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Directors 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 2,646
As at 31 July 2023 2,646
Depreciation
As at 1 August 2022 2,646
As at 31 July 2023 2,646
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 July 2023 -
As at 1 August 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 243 243
VAT 12 12
255 255
Due after more than one year
Deferred tax current asset 1,290 -
1,290 -
1,545 255
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax - (3,276 )
Accruals and deferred income 148 148
Director's loan account 3,424 3,112
3,572 (16 )
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Ms Neelam Vithlani - 22,000
9. Ultimate Controlling Party
The company's ultimate controlling party is Neelam Vithlani by virtue of her ownership of 100% of the issued share capital in the company.
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