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REGISTERED NUMBER: 09978361 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

NEON PARTNERSHIPS LIMITED

NEON PARTNERSHIPS LIMITED (REGISTERED NUMBER: 09978361)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEON PARTNERSHIPS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Ms Nicola Michelle Moran
Mr Neil James Chapman





REGISTERED OFFICE: 15 Queen Square
Leeds
LS2 8AJ





REGISTERED NUMBER: 09978361 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

NEON PARTNERSHIPS LIMITED (REGISTERED NUMBER: 09978361)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,676 2,938

CURRENT ASSETS
Debtors 5 49,474 206,882
Cash at bank 2,197 112,561
51,671 319,443
CREDITORS
Amounts falling due within one year 6 52,714 322,325
NET CURRENT LIABILITIES (1,043 ) (2,882 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

633

56

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 631 54
SHAREHOLDERS' FUNDS 633 56

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NEON PARTNERSHIPS LIMITED (REGISTERED NUMBER: 09978361)

BALANCE SHEET - continued
28 FEBRUARY 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





Ms Nicola Michelle Moran - Director


NEON PARTNERSHIPS LIMITED (REGISTERED NUMBER: 09978361)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Neon Partnerships Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

NEON PARTNERSHIPS LIMITED (REGISTERED NUMBER: 09978361)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 5,049
DEPRECIATION
At 1 March 2022 2,111
Charge for year 1,262
At 28 February 2023 3,373
NET BOOK VALUE
At 28 February 2023 1,676
At 28 February 2022 2,938

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 14,580 180,359
Tax 2,806 2,806
VAT 30,402 23,717
Prepayments and accrued income 1,686 -
49,474 206,882

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 50,658 321,006
Tax 1,581 894
Accrued expenses 475 425
52,714 322,325

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
2 Ordinary £1 2 2

NEON PARTNERSHIPS LIMITED (REGISTERED NUMBER: 09978361)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


8. RESERVES
Retained
earnings
£   

At 1 March 2022 54
Profit for the year 577
At 28 February 2023 631

9. ULTIMATE CONTROLLING PARTY

The company is under the control of its directors.