14 November 2023 false Taxfiler 2024.6 SC789271business:PrivateLimitedCompanyLtd2023-11-142024-11-30 SC7892712023-11-13 SC7892712023-11-142024-11-30 SC789271business:AuditExemptWithAccountantsReport2023-11-142024-11-30 SC789271business:FilletedAccounts2023-11-142024-11-30 SC7892712024-11-30 SC789271core:WithinOneYear2024-11-30 SC789271core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC789271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC789271core:PreviouslyStatedAmount2024-11-30 SC789271business:SmallEntities2023-11-142024-11-30 SC789271business:Director12023-11-142024-11-30 SC789271countries:Scotland2023-11-142024-11-30 SC789271business:RegisteredOffice2023-11-142024-11-30 SC789271core:ComputerEquipment2023-11-142024-11-30 SC789271core:ComputerEquipment2023-11-13 SC789271core:ComputerEquipment2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC789271 (Scotland)
Neyah Engineering Services Ltd Unaudited accounts for the period from 14 November 2023 to 30 November 2024
Neyah Engineering Services Ltd Unaudited accounts Contents
Page
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Neyah Engineering Services Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
565 
Current assets
Debtors
15,504 
Cash at bank and in hand
70,588 
86,092 
Creditors: amounts falling due within one year
(14,518)
Net current assets
71,574 
Net assets
72,139 
Capital and reserves
Called up share capital
100 
Profit and loss account
72,039 
Shareholders' funds
72,139 
For the period ending 30 November 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 6 January 2025 and were signed on its behalf by
Mr Ravi Mahabaleshwar Joshi Director Company Registration No. SC789271
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Neyah Engineering Services Ltd Notes to the Accounts for the period from 14 November 2023 to 30 November 2024
1
Statutory information
Neyah Engineering Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC789271. The registered office is 19 Camperdown Road, Aberdeen, Aberdeenshire, AB15 5NW, Scotland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line method @ 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 November 2023
- 
Additions
753 
At 30 November 2024
753 
Depreciation
Charge for the period
188 
At 30 November 2024
188 
Net book value
At 30 November 2024
565 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
15,504 
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Neyah Engineering Services Ltd Notes to the Accounts for the period from 14 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
(132)
Taxes and social security
25,482 
Other creditors
(10,832)
14,518 
7
Average number of employees
During the period the average number of employees was 1.
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