Neon Secure Access Limited Filleted Accounts Cover
Neon Secure Access Limited
Company No. 07177654
Unaudited Accounts
31 March 2024
Neon Secure Access Limited Balance Sheet Registrar
at
31 March 2024
Company No.
07177654
2024
2023
£
£
Fixed assets
12,72110,277
Current assets
438,056495,011
Prepayments and accrued income
39,68411,297
Creditors: Amounts falling due within one year
(168,316)
(195,132)
Net current assets
309,424311,176
Total assets less current liabilities
322,145321,453
Creditors: Amounts falling due after more than one year
(17,500)
(27,500)
Accruals and deferred income
(2,950)
(3,011)
301,695290,942
Capital and reserves
301,695
290,942
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
3
3
General information
Neon Secure Access Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07177654
Its registered office is:
Its trading address is:
Ebenezer House
New Cart House
5a Poole Road
Lower Street
Bournemouth
Winterborne Whitechurch
Dorset
N. Blandford
BH2 5QJ
DT11 9AW
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2024 and signed on its behalf by:
J.A. Freeman - Director
Neon Secure Access Limited0717765431 March 202401 April 2023false13 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was manufacture and distribution of security systems. 071776542023-04-012024-03-31071776542024-03-31071776542023-03-3107177654core:WithinOneYear2024-03-3107177654core:WithinOneYear2023-03-3107177654core:AfterOneYear2024-03-3107177654core:AfterOneYear2023-03-31071776542022-04-012023-03-3107177654countries:UnitedKingdom2023-04-012024-03-3107177654bus:RegisteredOffice2023-04-012024-03-31071776542023-04-0107177654bus:Micro-entities2023-04-012024-03-3107177654bus:FullAccounts2023-04-012024-03-3107177654bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107177654bus:Director22023-04-012024-03-3107177654bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure