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Company Registration No. 8844008 (England and Wales)
NEEHAHS LTD Unaudited accounts for the year ended 31 January 2024
NEEHAHS LTD Unaudited accounts Contents
Page
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NEEHAHS LTD Company Information for the year ended 31 January 2024
Director
NADIA SHAHEEN
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
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NEEHAHS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Net assets
1,645 
8,780 
Capital and reserves
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
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NEEHAHS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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 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 
£ 
£ 
Bank loans
- 
14,765 
Loans from directors
402 
880 
402 
15,645 
6
Share capital
2024 
2023 
£ 
£ 
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).
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