Registered number: 10249063
Neatlines Ltd
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Unaudited Financial Statements
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for the year ended
23 December 2023
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Statement of Financial Position
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2023 |
2022 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
10249063
2022-12-24
2023-12-23
10249063
2021-12-24
2022-12-23
10249063
2023-12-23
10249063
2022-12-23
10249063
2022-12-24
10249063
uk-frs102:WithinOneYear
2023-12-23
10249063
uk-frs102:AfterOneYear
2023-12-23
10249063
uk-frs102:WithinOneYear
2022-12-23
10249063
uk-frs102:AfterOneYear
2022-12-23
10249063
uk-bus:AuditExempt-NoAccountantsReport
2022-12-24
2023-12-23
10249063
uk-bus:FilletedAccounts
2022-12-24
2023-12-23
10249063
uk-bus:Director1
1
2022-12-24
2023-12-23
10249063
uk-bus:Director2
2
2022-12-24
2023-12-23
10249063
uk-bus:Director3
3
2022-12-24
2023-12-23
10249063
uk-bus:Director1
2022-12-24
2023-12-23
10249063
uk-bus:Director2
2022-12-24
2023-12-23
10249063
uk-bus:Director3
2022-12-24
2023-12-23
10249063
uk-bus:Director1
1
2022-12-24
10249063
uk-bus:Director2
2
2022-12-24
10249063
uk-bus:Director3
3
2022-12-24
10249063
uk-bus:Director1
1
2023-12-23
10249063
uk-bus:Director2
2
2023-12-23
10249063
uk-bus:Director3
3
2023-12-23
10249063
uk-bus:Micro-entities
2022-12-24
2023-12-23
10249063
uk-bus:PrivateLimitedCompanyLtd
2022-12-24
2023-12-23
iso4217:GBP
10249063
countries:EnglandWales
2022-12-24
2023-12-23
10249063
uk-bus:RegisteredOffice
2022-12-24
2023-12-23
Footnotes to the Statement of Financial Position
Thomas Makin
Peter McGuire
Thomas Fowler
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 3.
3. Directors’ benefits: advances, credit and guarantees
The Director Thomas Fowler, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.
Thomas Makin
During the accounting year Thomas Makin, a director of the company received an advance from the company that was repaid by 23/12/2023.
The following conditions are attached to advances payable by Thomas Makin:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening
balance 24/12/2022 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 23/12/2023 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
312
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(
624
)
(
624
)
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312
312
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0
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0
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0
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0
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The Director Peter McGuire, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.
4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 23/12/2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
10249063
c) The company is a private company and is limited by shares
d) The companies registered office address is
Kon Tiki 2 Frithfield Walk,
Shepton Mallet,
Somerset,
BA4 5LY,
United Kingdom
Approved by the board of directors and signed on behalf of the board,
Neatlines Ltd
Director
Thomas Makin
Date of approval:
17/08/2024
The company was trading for the entire period
2022-12-24
2023-12-23
2023-12-23
Business and domestic software development
2024-08-17
2024-08-17