2024-08-01 2025-07-31 08623468 Neha Ascent Ltd false 08623468 2024-08-01 2025-07-31 08623468 uk-bus:Director1 2024-08-01 2025-07-31 08623468 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08623468 uk-bus:Micro-entities 2024-08-01 2025-07-31 08623468 uk-bus:FullAccounts 2024-08-01 2025-07-31 08623468 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08623468 2024-08-01 08623468 2025-07-31 08623468 2024-07-31 xbrli:pure iso4217:GBP 08623468 2023-08-01 2024-07-31

Company Registration Number: 08623468 (England and Wales)
08623468
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
Neha Ascent Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Shankar Balaji Chandrasekar
2024-08-01
Neha Ascent Ltd Unaudited Filleted Financial Statement For the year ended 31 July 2025

Neha Ascent Ltd Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Neha Ascent Ltd Company Information For the year ended 31 July 2025

Director |  | Shankar Balaji Chandrasekar
Company number |  | 08623468
Registered office |  | 186, Maldon Road
|  | Great Baddow
|  | Chelmsford
|  | CM2 7DG
|  | UK
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Neha Ascent Ltd Statement of Financial Position For the year ended 31 July 2025

2025-07-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | 711
Current assets |  | 100,154 |  | 96,883
Cash in hand/bank |  | 78,158 |  | 86,450
Creditors: Amounts falling due within one year |  | (64,530) |  | (47,104)
Net current assets/(liabilities) |  | 35,624 |  | 49,779
Total assets less current liabilities |  | 35,624 |  | 50,490
Net assets/(liabilities) |  | 35,624 |  | 50,490
Capital and reserves |  | 35,624 |  | 50,490
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 35,524 |  | 50,390
Shareholder's fund |  | 35,624 |  | 50,490
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 186, Maldon Road, Great Baddow, Chelmsford, CM2 7DG.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:1).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 July 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 April 2026 and signed on behalf of the board by: 2026-04-17
.............................
Shankar Balaji Chandrasekar (Director)
Company registration number. 08623468