30 January 2024 false No description of principal activity Taxfiler 2024.6 15451466business:PrivateLimitedCompanyLtd2024-01-302025-01-31 154514662024-01-29 154514662024-01-302025-01-31 15451466business:AuditExempt-NoAccountantsReport2024-01-302025-01-31 15451466business:FilletedAccounts2024-01-302025-01-31 154514662025-01-31 15451466business:Director12024-01-302025-01-31 15451466business:Director32024-01-302025-01-31 15451466business:RegisteredOffice2024-01-302025-01-31 15451466core:AfterOneYear2025-01-31 15451466core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15451466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15451466core:PreviouslyStatedAmount2025-01-31 15451466business:SmallEntities2024-01-302025-01-31 15451466countries:EnglandWales2024-01-302025-01-31 15451466core:WithinOneYear2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15451466 (England and Wales)
Nekta Drinks Ltd Unaudited accounts for the period from 30 January 2024 to 31 January 2025
Nekta Drinks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nekta Drinks Ltd Company Information for the period from 30 January 2024 to 31 January 2025
Directors
Navraj Dhesi Sharon Smith
Company Number
15451466 (England and Wales)
Registered Office
Unit 23 West Court Saxon Business Park Worcestershire B60 4AD United Kingdom
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Nekta Drinks Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,164 
Cash at bank and in hand
11,461 
13,625 
Net current assets
13,625 
Total assets less current liabilities
13,625 
Creditors: amounts falling due after more than one year
5
(75,000)
Net liabilities
(61,375)
Capital and reserves
Called up share capital
200 
Profit and loss account
(61,575)
Shareholders' funds
(61,375)
For the period ending 31 January 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 29 October 2025 and were signed on its behalf by
Navraj Dhesi Director Company Registration No. 15451466
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Nekta Drinks Ltd Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
1
Statutory information
Nekta Drinks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15451466. The registered office is Unit 23 West Court, Saxon Business Park, Worcestershire, B60 4AD, 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,164 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
60,000 
Loans from directors
15,000 
75,000 
6
Average number of employees
During the period the average number of employees was 0.
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