Registered number
13402899
NEOTOOLS LTD
Filleted Accounts
31 May 2022
NEOTOOLS LTD
Registered number: 13402899
Balance Sheet
as at 31 May 2022
Notes 2022
£
Current assets
Debtors 3 129,809
Cash at bank and in hand 40,665
170,474
Creditors: amounts falling due within one year 4 (169,366)
Net current assets 1,108
Net assets 1,108
Capital and reserves
Called up share capital 10
Profit and loss account 1,098
Shareholder's funds 1,108
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Cecile Marie Pierre WAGHORN
Director
Approved by the board on 13 September 2022
NEOTOOLS LTD
Notes to the Accounts
for the period from 17 May 2021 to 31 May 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2022
Number
Average number of persons employed by the company 1
3 Debtors 2022
£
Other debtors 129,809
4 Creditors: amounts falling due within one year 2022
£
Trade creditors 172,301
Taxation and social security costs (2,935)
169,366
5 Other information
NEOTOOLS LTD is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
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