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Registered Number: 08778737
England and Wales

 

 

 

NEELKANTH CONTROLS LTD.



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NEELKANTH CONTROLS LTD.
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors: amounts falling due within one year -    863 
Cash at bank and in hand 174    16,036 
174    16,899 
Creditors: amount falling due within one year (3,617)   (16,403)
Net current assets (3,443)   496 
 
Total assets less current liabilities (3,443)   496 
Provisions for liabilities 985    - 
Net assets (2,458)   496 
 

Capital and reserves 		     
Called up share capital 6 200    200 
Profit and loss account (2,658)   296 
Shareholders' funds (2,458)   496 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 December 2025 and were signed by:


-------------------------------
Ankitkumar Patel
Director
1
General Information
NEELKANTH CONTROLS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08778737, registration address 26 Highfield Close, Stockport, SK3 8UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2024
£		   2023
£
Administrative Expenses
Directors Salaries 3,125    12,500 
3,125    12,500 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 4).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 January 2024 5,745    5,745 
Additions -    - 
Disposals -    - 
At 31 December 2024 5,745    5,745 
Amortisation
At 01 January 2024 5,745    5,745 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 5,745    5,745 
Net book values
At 31 December 2024 -    - 
At 31 December 2023 -    - 


5.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 6,126    6,126 
Additions -    - 
Disposals -    - 
At 31 December 2024 6,126    6,126 
Depreciation
At 01 January 2024 6,126    6,126 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 6,126    6,126 
Net book values
Closing balance as at 31 December 2024 -    - 
Opening balance as at 01 January 2024 -    - 


6.

Share Capital

Authorised
200 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

2