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Company Registration No. 13770346 (England and Wales)
Neerja Ltd Unaudited accounts for the year ended 30 November 2023
Neerja Ltd Unaudited accounts Contents
Page
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Neerja Ltd Company Information for the year ended 30 November 2023
Director
Rohith Nayak
Company Number
13770346 (England and Wales)
Registered Office
8 BRANKSOME PARK ROAD HESWALL WIRRAL MERSEYSIDE CH60 2SL UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Neerja Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
529 
669 
Current assets
Cash at bank and in hand
4,311 
1,401 
Creditors: amounts falling due within one year
(1,336)
(635)
Net current assets
2,975 
766 
Net assets
3,504 
1,435 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,503 
1,434 
Shareholders' funds
3,504 
1,435 
For the year ending 30 November 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.
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 29 August 2024 and were signed on its behalf by
Rohith Nayak Director Company Registration No. 13770346
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Neerja Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Neerja Ltd is a private company, limited by shares, registered in England and Wales, registration number 13770346. The registered office is 8 BRANKSOME PARK ROAD, HESWALL, WIRRAL, MERSEYSIDE, CH60 2SL, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
998 
Additions
283 
At 30 November 2023
1,281 
Depreciation
At 1 December 2022
329 
Charge for the year
423 
At 30 November 2023
752 
Net book value
At 30 November 2023
529 
At 30 November 2022
669 
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Neerja Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
518 
109 
Loans from directors
555 
311 
Accruals
263 
215 
1,336 
635 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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