NEOFELIS LTD

Company Registration Number:
13857868 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NEOFELIS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NEOFELIS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 13857868 (England and Wales)

NEOFELIS LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 761 1,142
Current assets: 142,814 101,461
Creditors: amounts falling due within one year: ( 1,463 )
Net current assets (liabilities): 142,814 99,998
Total assets less current liabilities: 143,575 101,140
Provision for liabilities: ( 16,682 ) ( 23,795 )
Total net assets (liabilities): 126,893 77,345
Capital and reserves: 126,893 77,345

NEOFELIS LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Jamie Tolentino-Deludet
Status: Director

The notes form part of these financial statements

NEOFELIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

NEOFELIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No