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Company Registration No. 10032457 (England and Wales)
Neue Limited Unaudited accounts for the year ended 28 February 2023
Neue Limited Unaudited accounts Contents
Page
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Neue Limited Company Information for the year ended 28 February 2023
Director
Emma Darby
Company Number
10032457 (England and Wales)
Registered Office
1st Floor, 25 CHERTSEY ROAD CHOBHAM SURREY GU24 8PD United Kingdom
Accountants
Falcor BC Limited 1st Floor, 25 Chertsey Road Chobham GU24 8PD
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Neue Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
576 
2,500 
Current assets
Debtors
23,368 
12,672 
Cash at bank and in hand
67,743 
64,889 
91,111 
77,561 
Creditors: amounts falling due within one year
(62,781)
(62,201)
Net current assets
28,330 
15,360 
Net assets
28,906 
17,860 
Capital and reserves
Profit and loss account
28,906 
17,860 
Shareholders' funds
28,906 
17,860 
For the year ending 28 February 2023 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 her 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 8 November 2023 and were signed on its behalf by
Emma Darby Director Company Registration No. 10032457
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Neue Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Neue Limited is a private company, limited by shares, registered in England and Wales, registration number 10032457. The registered office is 1st Floor, , 25 CHERTSEY ROAD, CHOBHAM, SURREY, GU24 8PD, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been providedin order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,286 
9,579 
10,865 
At 28 February 2023
1,286 
9,579 
10,865 
Depreciation
At 1 March 2022
1,286 
7,079 
8,365 
Charge for the year
- 
1,924 
1,924 
At 28 February 2023
1,286 
9,003 
10,289 
Net book value
At 28 February 2023
- 
576 
576 
At 28 February 2022
- 
2,500 
2,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,368 
12,672 
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Neue Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
27,992 
22,546 
Trade creditors
19,000 
22,364 
Taxes and social security
10,926 
7,477 
Other creditors
225 
995 
Loans from directors
359 
4,086 
Accruals
4,279 
4,733 
62,781 
62,201 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.0001 each
0.01 
0.01 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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