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Company registration number: 12305235
Nerihd Management Limited
Unaudited filleted financial statements
30 November 2024
Nerihd Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Nerihd Management Limited
Directors and other information
Director Mr Ravinder Ahir
Company number 12305235
Registered office 6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Nerihd Management Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Nerihd Management Limited
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
27 August 2025
Nerihd Management Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Current assets 435,100 350,100
Creditors: amounts falling due within one year ( 94,297) ( 73,889)
______ ______
Net current assets 340,803 276,211
______ ______
Total assets less current liabilities 340,803 276,211
Accruals and deferred income ( 1,200) ( 1,080)
______ ______
Net assets 339,603 275,131
______ ______
Capital and reserves 339,603 275,131
______ ______
Notes to the financial statements
Nerihd Management Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ravinder Ahir ( 14,500) ( 34,497) ( 48,997)
______ ______ ______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ravinder Ahir ( 1,500) ( 13,000) ( 14,500)
______ ______ ______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:
Mr Ravinder Ahir
Director
Company registration number: 12305235
The company is a private company limited by shares, registered in England and Wales.