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Company Registration No. 15025097 (England and Wales)
Neo Link Labs Ltd Unaudited accounts for the period from 24 July 2023 to 31 July 2024
Neo Link Labs Ltd Unaudited accounts Contents
Page
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Neo Link Labs Ltd Company Information for the period from 24 July 2023 to 31 July 2024
Director
Mr N Sin
Company Number
15025097 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Neo Link Labs Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,623 
Current assets
Cash at bank and in hand
17,132 
Creditors: amounts falling due within one year
(15,030)
Net current assets
2,102 
Net assets
13,725 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,625 
Shareholders' funds
13,725 
For the period ending 31 July 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Mr N Sin Director Company Registration No. 15025097
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Neo Link Labs Ltd Notes to the Accounts for the period from 24 July 2023 to 31 July 2024
1
Statutory information
Neo Link Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15025097. The registered office is 214 Baker Street, Enfield, EN1 3JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - Reducing balance method
Reporting period
The company has been incorporated on 24 July 2023 and started trading from 9 August 2023.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 July 2023
- 
Additions
14,174 
At 31 July 2024
14,174 
Depreciation
Charge for the period
2,551 
At 31 July 2024
2,551 
Net book value
At 31 July 2024
11,623 
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Neo Link Labs Ltd Notes to the Accounts for the period from 24 July 2023 to 31 July 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,431 
Loans from directors
11,599 
15,030 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Transactions with related parties
Included within other creditors is an amount of £11,599 due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 1.
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