Company Registration No. 8844008 (England and Wales)
NEEHAHS LTD
Unaudited accounts
for the year ended 31 January 2024
NEEHAHS LTD
Unaudited accounts
Contents
NEEHAHS LTD
Company Information
for the year ended 31 January 2024
Company Number
8844008 (England and Wales)
Registered Office
70 FLOYER ROAD
BIRMINGHAM
UK
B10 9PX
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
NEEHAHS LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
19,133
38,493
Creditors: amounts falling due within one year
(17,086)
(14,068)
Net current assets
2,047
24,425
Total assets less current liabilities
2,047
24,425
Creditors: amounts falling due after more than one year
(402)
(15,645)
Called up share capital
10,000
10,000
Profit and loss account
(8,355)
(1,220)
Shareholders' funds
1,645
8,780
For the year ending 31 January 2024 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 15 November 2024 and were signed on its behalf by
NADIA SHAHEEN
Director
Company Registration No. 8844008
NEEHAHS LTD
Notes to the Accounts
for the year ended 31 January 2024
NEEHAHS LTD is a private company, limited by shares, registered in England and Wales, registration number 8844008. The registered office is 70 FLOYER ROAD, BIRMINGHAM, UK, B10 9PX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the invoiced value of services provided to the customers.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,086
14,068
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
402
880
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000
10,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).