Registered number
13423750
Neza Ltd
Filleted Accounts for the year ended
5 April 2025
Neza Ltd
Registered number: 13423750
Balance Sheet
as at 5 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 11,331 12,498
Current assets
Debtors 4 84,665 63,270
Cash at bank and in hand 11,554 1,033
96,219 64,303
Creditors: amounts falling due within one year 5 (26,513) (14,871)
Net current assets 69,706 49,432
Net assets 81,037 61,930
Capital and reserves
Called up share capital 1 1
Profit and loss account 81,036 61,929
Shareholder's funds 81,037 61,930
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Neza
Director
Approved by the board on 7 May 2025
Neza Ltd
Notes to the Accounts
for the year ended 5 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance
Motor vehicle 15% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 6 April 2024 1,846 18,333 20,179
Additions 833 - 833
At 5 April 2025 2,679 18,333 21,012
Depreciation
At 6 April 2024 607 7,074 7,681
Charge for the year 311 1,689 2,000
At 5 April 2025 918 8,763 9,681
Net book value
At 5 April 2025 1,761 9,570 11,331
At 5 April 2024 1,239 11,259 12,498
4 Debtors 2025 2024
£ £
Trade debtors 16,025 -
Other loans - 4,187
Director's loan 44,319 39,579
Other debtors 24,321 19,504
84,665 63,270
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 2,056 992
Taxation and social security costs 16,635 6,057
Other creditors 7,822 7,822
26,513 14,871
6 Transcations with director
As at 5 April 2025, the director A Neza owed the company £44,319.

This was repaid in full on 6 April 2025.
7 Controlling party
The controlling party is the director and 100% shareholder A Neza.
8 Other information
Neza Ltd is a private company limited by shares and incorporated in England. Its registered office is:
239a Eastern Avenue
Ilford
Essex
IG4 5AS
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