NEER LTD

Company Registration Number:
08689856 (England and Wales)

Unaudited statutory accounts for the year ended 23 September 2023

Period of accounts

Start date: 24 September 2022

End date: 23 September 2023

NEER LTD

Contents of the Financial Statements

for the Period Ended 23 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NEER LTD

Directors' report period ended 23 September 2023

The directors present their report with the financial statements of the company for the period ended 23 September 2023

Principal activities of the company

Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
24 September 2022 to 23 September 2023

Sathish Kumar GOVINDARAJ


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2024

And signed on behalf of the board by:
Name: Sathish Kumar GOVINDARAJ
Status: Director

NEER LTD

Profit And Loss Account

for the Period Ended 23 September 2023

2023 2022


£

£
Turnover: 51,520 136,314
Cost of sales: ( 14,164 ) ( 85,176 )
Gross profit(or loss): 37,356 51,138
Administrative expenses: ( 13,042 )
Other operating income: 4
Operating profit(or loss): 24,318 51,138
Profit(or loss) before tax: 24,318 51,138
Profit(or loss) for the financial year: 24,318 51,138

NEER LTD

Balance sheet

As at 23 September 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 3,634
Cash at bank and in hand: 173 4,604
Total current assets: 173 8,238
Creditors: amounts falling due within one year: 4 ( 23,892 ) ( 56,275 )
Net current assets (liabilities): (23,719) (48,037)
Total assets less current liabilities: (23,719) ( 48,037)
Total net assets (liabilities): (23,719) (48,037)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (23,721 ) (48,039 )
Total Shareholders' funds: ( 23,719 ) (48,037)

The notes form part of these financial statements

NEER LTD

Balance sheet statements

For the year ending 23 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Sathish Kumar GOVINDARAJ
Status: Director

The notes form part of these financial statements

NEER LTD

Notes to the Financial Statements

for the Period Ended 23 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    1 Statutory information NEER LTD is a private company, limited by shares, registered in England and Wales, registration number 08689856. The registered office is 4 MOSSGROVE ROAD, TIMPERLEY, ALTRINCHAM, WA15 6LF, 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.

NEER LTD

Notes to the Financial Statements

for the Period Ended 23 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 7

NEER LTD

Notes to the Financial Statements

for the Period Ended 23 September 2023

3. Debtors

2023 2022
£ £
Trade debtors 3,634
Total   3,634

NEER LTD

Notes to the Financial Statements

for the Period Ended 23 September 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 1,350 900
Other creditors 22,542 55,375
Total 23,892 56,275