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REGISTERED NUMBER: 10457016 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

NEO-DESA LTD

NEO-DESA LTD (REGISTERED NUMBER: 10457016)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


NEO-DESA LTD (REGISTERED NUMBER: 10457016)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
£    £   
FIXED ASSETS 428 1,021

CURRENT ASSETS 227,310 249,652

CREDITORS
Amounts falling due within one year (18,586 ) (35,966 )
NET CURRENT ASSETS 208,724 213,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,152

214,707

CAPITAL AND RESERVES 209,152 214,707

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neo-Desa Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10457016

Registered office: 133 Vauxhall Street
Flat 13
Vauxhall
London
SE11 5LL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mr L Batut
Balance outstanding at start of year (14,758 ) (12,778 )
Amounts repaid (1,924 ) (1,980 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,682 ) (14,758 )

It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.


NEO-DESA LTD (REGISTERED NUMBER: 10457016)

BALANCE SHEET - continued
30 NOVEMBER 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





Mr L Batut - Director