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REGISTERED NUMBER: 09175337 (England and Wales)
















Neelam Khosla Consulting Limited

Unaudited Financial Statements

for the Year Ended 31st March 2025






Neelam Khosla Consulting Limited (Registered number: 09175337)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Neelam Khosla Consulting Limited

Company Information
for the Year Ended 31st March 2025







Director: Mrs N Khosla-Stevens





Registered office: 7 Bell Yard
London
WC2A 2JR





Registered number: 09175337 (England and Wales)





Accountants: AN Accountancy
Accountants
4th Floor
100 Fenchurch Street
London
United Kingdom
EC3M 5JD

Neelam Khosla Consulting Limited (Registered number: 09175337)

Statement of Financial Position
31st March 2025

2025 2024
Notes £    £    £   
Fixed assets
Tangible assets 4 9,859 11,615

Current assets
Debtors 5 29,102 29,947
Cash at bank 1,917 86,357
31,019 116,304
Creditors
Amounts falling due within one year 6 13,493 66,981
Net current assets 17,526 49,323
Total assets less current liabilities 27,385 60,938

Creditors
Amounts falling due after more than one
year

7

(8,352

)

(10,473

)

Provisions for liabilities (330 ) (323 )
Net assets 18,703 50,142

Capital and reserves
Called up share capital 100 100
Retained earnings 18,603 50,042
18,703 50,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Neelam Khosla Consulting Limited (Registered number: 09175337)

Statement of Financial Position - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th May 2025 and were signed by:





Mrs N Khosla-Stevens - Director


Neelam Khosla Consulting Limited (Registered number: 09175337)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. Statutory information

Neelam Khosla Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

It is unclear how the 2020 coronavirus will impact the company and given that the severity cannot be reliably estimated, the financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

Neelam Khosla Consulting Limited (Registered number: 09175337)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1st April 2024 3,665 14,750 18,415
Additions 1,532 - 1,532
At 31st March 2025 5,197 14,750 19,947
Depreciation
At 1st April 2024 3,112 3,688 6,800
Charge for year 522 2,766 3,288
At 31st March 2025 3,634 6,454 10,088
Net book value
At 31st March 2025 1,563 8,296 9,859
At 31st March 2024 553 11,062 11,615

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors - 21,420
Other debtors 29,102 8,527
29,102 29,947

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Bank loans and overdrafts 2,121 8,146
Taxation and social security 4,860 52,324
Other creditors 6,512 6,511
13,493 66,981

7. Creditors: amounts falling due after more than one year
2025 2024
£    £   
Bank loans 8,352 10,473

Neelam Khosla Consulting Limited (Registered number: 09175337)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
Mrs N Khosla-Stevens
Balance outstanding at start of year 8,527 -
Amounts advanced 29,046 8,527
Amounts repaid (8,527 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,046 8,527