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COMPANY REGISTRATION NUMBER: 07584341
Nehra Consultant Limited
Filleted Unaudited Financial Statements
Year ended
31 March 2024
Nehra Consultant Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
172,055
131,529
---------
---------
Current assets
179,083
158,715
Creditors: amounts falling due within one year
43,935
17,501
---------
---------
Net current assets
135,148
141,214
---------
---------
Total assets less current liabilities
307,203
272,743
Accruals and deferred income
4,440
4,020
---------
---------
302,763
268,723
---------
---------
Capital and reserves
302,763
268,723
---------
---------
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 2024 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 10 September 2024 , 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.