Nehra Consultant Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07584341

Nehra Consultant Limited

Filleted Unaudited Financial Statements

Year ended

31 March 2025

Nehra Consultant Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	175,385	172,055
	---------	---------

Current assets	193,645	179,083

Creditors: amounts falling due within one year	30,392	43,935
	---------	---------
Net current assets	163,253	135,148
	---------	---------
Total assets less current liabilities	338,638	307,203

Accruals and deferred income	4,680	4,440
	---------	---------
	333,958	302,763
	---------	---------

Capital and reserves	333,958	302,763
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

The directors loan account is not disclosed as permitted under FRS 105.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 26 September 2025 , and are signed on behalf of the board by:

Mr D Nehra Director

Company registration number: 07584341

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.