NEOFELIS LTD

Company Registration Number:
13857868 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 19 January 2022

End date: 31 January 2023

NEOFELIS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NEOFELIS LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 13857868 (England and Wales)

NEOFELIS LTD

Balance sheet

As at 31 January 2023


2023
£
Fixed Assets: 1,142
Current assets: 101,461
Creditors: amounts falling due within one year: ( 1,463 )
Net current assets (liabilities): 99,998
Total assets less current liabilities: 101,140
Provision for liabilities: ( 23,795 )
Total net assets (liabilities): 77,345
Capital and reserves: 77,345

NEOFELIS LTD

Balance sheet continued

For the year ending 31 January 2023 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Pierre Deludet
Status: Director

Name: Jamie Tolentino-Deludet
Status: Director

The notes form part of these financial statements

NEOFELIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

NEOFELIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No