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REGISTERED NUMBER: 12297751 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2023

for

NEOM CONSULTANCY LIMITED

NEOM CONSULTANCY LIMITED (by shares) (Registered number: 12297751)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


NEOM CONSULTANCY LIMITED (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTOR: N Albinhassan





REGISTERED OFFICE: Office 99
19-21 Crawford Street
London
W1H 1PJ





REGISTERED NUMBER: 12297751 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Mary's Court
The Broadway
Old Amersham
Buckinghamshire
HP7 0UT

NEOM CONSULTANCY LIMITED (by shares) (Registered number: 12297751)

Balance Sheet
30 November 2023

2023 2022
£    £   
CURRENT ASSETS 167,731 184,052

CREDITORS
Amounts falling due within one year (207,235 ) (208,885 )
NET CURRENT LIABILITIES (39,504 ) (24,833 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,504

)

(24,833

)

CAPITAL AND RESERVES (39,504 ) (24,833 )

NOTES TO THE FINANCIAL STATEMENTS

1. RELATED PARTY DISCLOSURES

The director account balance of £206,169 represents the director loan to the company . The loan is unsecured and subordinated in favour of third party creditors. The loan is interest free and there are no agreed repayment terms.

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3. CREDITORS

As the company Director, Mr Nabeel Mohammad A Albinhassan invested £205,000 in total by way of a director loan during the period from 03 February 2020 until 13 October 2020.
On 03 February 2020 £15,000
On 27 May 2020 £20,000
On 13 October 2020 £170,000


Neom Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Office 99 19-21 Crawford Street, London, United Kingdom, W1H 1PJ



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.

NEOM CONSULTANCY LIMITED (by shares) (Registered number: 12297751)

Balance Sheet - continued
30 November 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 27 August 2024 and were signed by:





N Albinhassan - Director