9 November 2023 false No description of principal activity Taxfiler 2024.6 15271372business:PrivateLimitedCompanyLtd2023-11-092025-03-31 152713722023-11-08 152713722023-11-092025-03-31 15271372business:AuditExempt-NoAccountantsReport2023-11-092025-03-31 15271372business:FilletedAccounts2023-11-092025-03-31 152713722025-03-31 15271372business:Director12023-11-092025-03-31 15271372business:Director22023-11-092025-03-31 15271372business:RegisteredOffice2023-11-092025-03-31 15271372core:WithinOneYear2025-03-31 15271372core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15271372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15271372core:PreviouslyStatedAmount2025-03-31 15271372business:SmallEntities2023-11-092025-03-31 15271372countries:EnglandWales2023-11-092025-03-31 15271372core:ComputerEquipment2023-11-092025-03-31 15271372core:ComputerEquipment2023-11-08 15271372core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15271372 (England and Wales)
Neelkantha Limited Unaudited accounts for the period from 9 November 2023 to 31 March 2025
Neelkantha Limited Unaudited accounts Contents
Page
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Neelkantha Limited Company Information for the period from 9 November 2023 to 31 March 2025
Directors
Jaysal Vandravan Atara Hema Atara
Company Number
15271372 (England and Wales)
Registered Office
99 Milton Keynes Business Centre, Foxhunter Drive, Hayley Court, Linford Wood Milton Keynes Buckinghamshire MK14 6GD United Kingdom
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Neelkantha Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,957 
Current assets
Debtors
4,079 
Cash at bank and in hand
977 
5,056 
Creditors: amounts falling due within one year
(55,801)
Net current liabilities
(50,745)
Net liabilities
(47,788)
Capital and reserves
Called up share capital
1 
Profit and loss account
(47,789)
Shareholders' funds
(47,788)
For the period ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Jaysal Vandravan Atara Director Company Registration No. 15271372
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Neelkantha Limited Notes to the Accounts for the period from 9 November 2023 to 31 March 2025
1
Statutory information
Neelkantha Limited is a private company, limited by shares, registered in England and Wales, registration number 15271372. The registered office is 99 Milton Keynes Business Centre,, Foxhunter Drive,, Hayley Court, Linford Wood, Milton Keynes, Buckinghamshire, MK14 6GD, United Kingdom.
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
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 9 November 2023
- 
Additions
4,340 
At 31 March 2025
4,340 
Depreciation
Charge for the period
1,383 
At 31 March 2025
1,383 
Net book value
At 31 March 2025
2,957 
5
Debtors
2025 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
4,079 
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Neelkantha Limited Notes to the Accounts for the period from 9 November 2023 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
49 
Trade creditors
1,722 
Amounts owed to group undertakings and other participating interests
33,052 
Loans from directors
20,978 
55,801 
7
Average number of employees
During the period the average number of employees was 2.
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