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Registered Number: 10613100
England and Wales

 

 

 

NELUDA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Neluda Limited for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neluda Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Neluda Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Neluda Limited and state those matters that we have agreed to state to the Board of Directors of Neluda Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neluda Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Neluda Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neluda Limited. You consider that Neluda Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Neluda Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 March 2025. 



....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

17 June 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 160,072   
Investments   4 
160,072    4 
Current assets      
Stocks 263,095   
Debtors: amounts falling due within one year 20    20 
Cash at bank and in hand 42,944    50,506 
306,059    50,526 
Creditors: amount falling due within one year (56,599)   (50,526)
Net current assets 249,460   
 
Total assets less current liabilities 409,532    4 
Creditors: amount falling due after more than one year (428,749)  
Net assets (19,217)   4 
 

Capital and reserves
     
Called up share capital 20    20 
Profit and loss account (19,237)   (16)
Shareholders' funds (19,217)   4 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 June 2025 and were signed on its behalf by:


-------------------------------
Samantha Fearnley
Director
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General Information
Neluda Limited is a private company, limited by shares, registered in England and Wales, registration number 10613100, registration address 2 Maules Gardens, Stoke Gifford, Bristol, BS34 8AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stock is stated at the lower of cost and net realisable value. Work in progress represents development expenditure incurred on properties held for resale and is recognised as an asset until such time as the property is sold.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2024  
Additions 160,072    160,072 
Disposals  
At 31 March 2025 160,072    160,072 
Depreciation
At 01 April 2024  
Charge for year  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 160,072    160,072 
Opening balance as at 01 April 2024  


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