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Company Registration No. 08828030 (England and Wales)
Nesh Financial Services Ltd Unaudited accounts for the year ended 31 December 2023
Nesh Financial Services Ltd Unaudited accounts Contents
Page
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Nesh Financial Services Ltd Company Information for the year ended 31 December 2023
Director
SHWETA DHALL
Company Number
08828030 (England and Wales)
Registered Office
28 Burghley Avenue Borehamwood WD6 2JF England
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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Nesh Financial Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
20,866 
Creditors: amounts falling due within one year
(48,580)
(15,541)
Net current (liabilities)/assets
(48,580)
5,325 
Total assets less current liabilities
(48,580)
5,325 
Creditors: amounts falling due after more than one year
48,689 
31,888 
Net assets
109 
37,213 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
108 
37,212 
Shareholders' funds
109 
37,213 
For the year ending 31 December 2023 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 her 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 31 December 2024 and were signed on its behalf by
SHWETA DHALL Director Company Registration No. 08828030
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Nesh Financial Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Nesh Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08828030. The registered office is 28 Burghley Avenue, Borehamwood, WD6 2JF, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,558 
15,541 
Proposed dividends
36,022 
- 
48,580 
15,541 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(48,689)
- 
Deferred income
- 
(31,888)
(48,689)
(31,888)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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