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REGISTERED NUMBER: SC119639 (Scotland)















NEOSYS LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023






NEOSYS LIMITED (REGISTERED NUMBER: SC119639)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023










Page

Balance Sheet 1


NEOSYS LIMITED (REGISTERED NUMBER: SC119639)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 28

CURRENT ASSETS 21,524 49,234

CREDITORS
Amounts falling due within one year (21,279 ) (52,674 )
NET CURRENT ASSETS/(LIABILITIES) 245 (3,440 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

245

(3,412

)

CAPITAL AND RESERVES 245 (3,412 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neosys Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC119639

Registered office: 14 Lomond Place
Linburn
Erskine
Renfrewshire
PA8 6AP

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dr R R Patel, director, has advanced the company an interest free loan of £20,442 (2022: £51,768).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

NEOSYS LIMITED (REGISTERED NUMBER: SC119639)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


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 1st May 2024 and were signed by:





Dr R R Patel - Director