REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 November 2023 |
for |
NEOM CONSULTANCY LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
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 |
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 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 were approved by the director and authorised for issue on |