Neo Electrical Solutions Ltd 13266160 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 13266160 2023-04-01 2024-03-31 13266160 2024-03-31 13266160 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13266160 bus:Micro-entities 2023-04-01 2024-03-31 13266160 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13266160 bus:FilletedAccounts 2023-04-01 2024-03-31 13266160 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13266160 bus:RegisteredOffice 2023-04-01 2024-03-31 13266160 bus:Director1 2023-04-01 2024-03-31 13266160 bus:Director2 2023-04-01 2024-03-31 13266160 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13266160 countries:EnglandWales 2023-04-01 2024-03-31 13266160 2022-04-01 2023-03-31 13266160 2023-03-31 13266160 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13266160

Neo Electrical Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Neo Electrical Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neo Electrical Solutions Ltd

Company Information

Directors

A Sime

G Holder

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Neo Electrical Solutions Ltd

(Registration number: 13266160)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,458

11,454

Current assets

28,317

67,458

Prepayments and accrued income

1,553

1,354

Creditors: Amounts falling due within one year

(31,994)

(38,596)

Net current (liabilities)/assets

(2,124)

30,216

Total assets less current liabilities

11,334

41,670

Accruals and deferred income

(11,205)

(27,221)

 

129

14,449

Capital and reserves

129

14,449

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Neo Electrical Solutions Ltd

(Registration number: 13266160)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:




 

.........................................

A Sime

Director