NEOHIRO LIMITED

Company Registration Number:
13213488 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

NEOHIRO LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

NEOHIRO LIMITED

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

M B D Castelbesozza
M M Knezevic


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 August 2024

And signed on behalf of the board by:
Name: M B D Castelbesozza
Status: Director

NEOHIRO LIMITED

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 172,610 172,610
Total fixed assets: 172,610 172,610
Current assets
Debtors: 4 555 555
Cash at bank and in hand: 1,363 2,027
Total current assets: 1,918 2,582
Creditors: amounts falling due within one year: 5 ( 399,427 ) ( 210,691 )
Net current assets (liabilities): (397,509) (208,109)
Total assets less current liabilities: (224,899) ( 35,499)
Creditors: amounts falling due after more than one year: 6 ( 79,386 ) ( 79,386 )
Total net assets (liabilities): (304,285) (114,885)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (304,385 ) (114,985 )
Total Shareholders' funds: ( 304,285 ) (114,885)

The notes form part of these financial statements

NEOHIRO LIMITED

Balance sheet statements

For the year ending 28 February 2023 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 August 2024
and signed on behalf of the board by:

Name: M B D Castelbesozza
Status: Director

The notes form part of these financial statements

NEOHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortization and any accumulated impairment losses.

    Other accounting policies

    Hire purchase and leasing commitmentsRentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

NEOHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

NEOHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2022 172,610 172,610
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 172,610 172,610
Amortisation
At 1 March 2022 0 0
Charge for year
On disposals
Other adjustments
At 28 February 2023 0 0
Net book value
At 28 February 2023 172,610 172,610
At 28 February 2022 172,610 172,610

NEOHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
£ £
Other debtors 555 555
Total 555 555
Debtors due after more than one year: 555

NEOHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 12,451 12,451
Other creditors 386,976 198,240
Total 399,427 210,691

NEOHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 79,386 79,386
Total 79,386 79,386