Registered number
08857812
NEELA SRIDHAR BUSINESS LTD
Filleted Accounts
31 January 2024
NEELA SRIDHAR BUSINESS LTD
Registered number: 08857812
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,001 1,335
Current assets
Debtors 4 18,203 19,427
Cash at bank and in hand 142 81
18,345 19,508
Creditors: amounts falling due within one year 5 (358) (358)
Net current assets 17,987 19,150
Net assets 18,988 20,485
Capital and reserves
Called up share capital 50,000 50,000
Profit and loss account (31,012) (29,515)
Shareholder's funds 18,988 20,485
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Gundu
Director
Approved by the board on 27 October 2024
NEELA SRIDHAR BUSINESS LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Reducing balance basis
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 22,500
At 31 January 2024 22,500
Depreciation
At 1 February 2023 21,165
Charge for the year 334
At 31 January 2024 21,499
Net book value
At 31 January 2024 1,001
At 31 January 2023 1,335
4 Debtors 2024 2023
£ £
Other debtors 18,203 19,427
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 108 108
Other creditors 250 250
358 358
6 Other information
NEELA SRIDHAR BUSINESS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Imperial Offices, Heron House
2 Heigham Road
East Ham
London
E6 2JG
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