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Company Registration No. 12964669 (England and Wales)
NEELKANTHH LTD Unaudited accounts for the year ended 31 October 2023
NEELKANTHH LTD Unaudited accounts Contents
Page
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NEELKANTHH LTD Company Information for the year ended 31 October 2023
Director
SACHIN UPPAL
Company Number
12964669 (England and Wales)
Registered Office
11 RECTORY ROAD HAYES UB3 2JJ ENGLAND
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NEELKANTHH LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,000 
- 
Current assets
Debtors
9,800 
2,487 
Cash at bank and in hand
6,871 
8,371 
16,671 
10,858 
Creditors: amounts falling due within one year
(198)
(1,916)
Net current assets
16,473 
8,942 
Total assets less current liabilities
61,473 
8,942 
Creditors: amounts falling due after more than one year
(51,689)
- 
Net assets
9,784 
8,942 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,783 
8,941 
Shareholders' funds
9,784 
8,942 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2024 and were signed on its behalf by
SACHIN UPPAL Director Company Registration No. 12964669
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NEELKANTHH LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NEELKANTHH LTD is a private company, limited by shares, registered in England and Wales, registration number 12964669. The registered office is 11 RECTORY ROAD, HAYES, UB3 2JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
- 
Additions
45,000 
At 31 October 2023
45,000 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
45,000 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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