22 February 2024 false No description of principal activity Taxfiler 2024.6 15512324 business:PrivateLimitedCompanyLtd 2024-02-22 2025-03-31 15512324 2024-02-21 15512324 2024-02-22 2025-03-31 15512324 business:AuditExempt-NoAccountantsReport 2024-02-22 2025-03-31 15512324 business:FilletedAccounts 2024-02-22 2025-03-31 15512324 2025-03-31 15512324 business:Director1 2024-02-22 2025-03-31 15512324 business:RegisteredOffice 2024-02-22 2025-03-31 15512324 core:WithinOneYear 2025-03-31 15512324 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15512324 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15512324 core:PreviouslyStatedAmount 2025-03-31 15512324 business:SmallEntities 2024-02-22 2025-03-31 15512324 countries:EnglandWales 2024-02-22 2025-03-31 15512324 core:AdditionsToInvestments 2025-03-31 15512324 core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15512324 (England and Wales)
Neelkantha Investment Ltd Unaudited accounts for the period from 22 February 2024 to 31 March 2025
Neelkantha Investment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neelkantha Investment Ltd Company Information for the period from 22 February 2024 to 31 March 2025
Director
Jaysal Vandravan Atara
Company Number
15512324 (England and Wales)
Registered Office
Unit 99 Milton Keynes Business Centre Foxhunter Drive, Linford Wood Milton Keynes MK14 6GD England
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Neelkantha Investment Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Investments
4
118
Current assets
Debtors
5
69,113
Creditors: amounts falling due within one year
6
(71,837)
Net current liabilities
(2,724)
Net liabilities
(2,606)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,607)
Shareholders' funds
(2,606)
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 director acknowledges his 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
Jaysal Vandravan Atara Director Company Registration No. 15512324
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Neelkantha Investment Ltd Notes to the Accounts for the period from 22 February 2024 to 31 March 2025
1
Statutory information
Neelkantha Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15512324. The registered office is Unit 99 Milton Keynes Business Centre, Foxhunter Drive, Linford Wood, Milton Keynes, MK14 6GD, England.
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
Investments
Other investments
£
Valuation at 22 February 2024
-
Additions
118
Valuation at 31 March 2025
118
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
1,472
Other debtors
6,040
7,512
Amounts falling due after more than one year
Other debtors
61,601
6
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
71,837
7
Average number of employees
During the period the average number of employees was 1.
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