Company registration number 11617481 (England and Wales)
NEOTHERM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2023
31 August 2023
PAGES FOR FILING WITH REGISTRAR
NEOTHERM LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
-
0
1
Fixed assets
6,525
8,275
Current assets
166,419
602,338
Prepayments and accrued income
2,185
1,723
Creditors: amounts falling due within one year
(112,102)
(541,101)
Net current assets
56,502
62,960
Total assets less current liabilities
63,027
71,236
Net assets
63,027
71,236
Capital and reserves
63,027
71,236
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Neotherm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit E Tyburn Trading Estate, Ashhold Farm Road, Birmingham, B24 9QG.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NEOTHERM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 12 February 2024 and are signed on its behalf by:
Mrs J Cross
Director
Company registration number 11617481 (England and Wales)
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