THE NEAT MAN LTD

Company Registration Number:
14720598 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 10 March 2023

End date: 31 March 2024

THE NEAT MAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE NEAT MAN LTD

Company Information

for the Period Ended 31 March 2024




Director: Yahia Ahmad Mohammad JAD ALLAH
Registered office: 33
Whitchurch Road
Cardiff
GB-WLS
CF14 3JN
Company Registration Number: 14720598 (England and Wales)

THE NEAT MAN LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
Yahia Ahmad Mohammad JAD ALLAH
10 March 2023

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Yahia Ahmad Mohammad JAD ALLAH
Status: Director

THE NEAT MAN LTD

Profit and Loss Account

for the Period Ended 31 March 2024

13 months to
31 Mar 2024
£
Turnover 55,000
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 3,000 )
Staff Costs ( 22,000 )
Depreciation and Writeoffs ( 0 )
Other charges ( 39,222 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 9,222 )

THE NEAT MAN LTD

Balance sheet

As at 31 March 2024

13 months to
31 Mar 2024
£
Called up share capital not paid: 0
Fixed Assets: 15,000
Current assets: 11,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 11,000
Total assets less current liabilities: 26,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 26,000
Capital and reserves: 26,000

THE NEAT MAN LTD

Balance sheet continued

For the year ending 31 March 2024 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 13 April 2024
And Signed On Behalf Of The Board By:

Name: Yahia Ahmad Mohammad JAD ALLAH
Status: Director

The notes form part of these financial statements

THE NEAT MAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

THE NEAT MAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No