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Company Registration No. 11370767 (England and Wales)
Neon Sunday Limited Unaudited accounts for the year ended 30 June 2023
Neon Sunday Limited Unaudited accounts Contents
Page
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Neon Sunday Limited Company Information for the year ended 30 June 2023
Director
Ms S Maragh
Company Number
11370767 (England and Wales)
Registered Office
Monday Studios Regis Road London NW5 3EW United Kingdom
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Neon Sunday Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1,457,828 
3,957,828 
Current assets
Debtors
1,731,027 
3,805,615 
Cash at bank and in hand
3,708,640 
- 
5,439,667 
3,805,615 
Net current assets
5,439,667 
3,805,615 
Net assets
6,897,495 
7,763,443 
Capital and reserves
Called up share capital
100,001 
100,001 
Share premium
1,473,999 
1,473,999 
Profit and loss account
5,323,495 
6,189,443 
Shareholders' funds
6,897,495 
7,763,443 
For the year ending 30 June 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 director acknowledges her 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 25 September 2024 and were signed on its behalf by
Ms S Maragh Director Company Registration No. 11370767
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Neon Sunday Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Neon Sunday Limited is a private company, limited by shares, registered in England and Wales, registration number 11370767. The registered office is Monday Studios, Regis Road , London, NW5 3EW, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2022
3,957,828 
Fair value adjustments
(2,500,000)
Valuation at 30 June 2023
1,457,828 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,729,073 
3,803,661 
Other debtors
1,954 
1,954 
1,731,027 
3,805,615 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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