Acorah Software Products - Accounts Production 15.0.600 true true false 6 February 2023 31 July 2024 31 July 2024 14641009 Ms Sarah Foster Mr Adrian Conway Ms Sandra Burnell Mr Guy St.John Burkett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14641009 2023-02-05 14641009 2024-07-31 14641009 2023-02-06 2024-07-31 14641009 frs-core:CurrentFinancialInstruments 2024-07-31 14641009 frs-core:Non-currentFinancialInstruments 2024-07-31 14641009 frs-core:ShareCapital 2024-07-31 14641009 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14641009 frs-bus:PrivateLimitedCompanyLtd 2023-02-06 2024-07-31 14641009 frs-bus:FilletedAccounts 2023-02-06 2024-07-31 14641009 frs-bus:SmallEntities 2023-02-06 2024-07-31 14641009 frs-bus:EntityHasNeverTraded 2023-02-06 2024-07-31 14641009 frs-bus:AuditExempt-NoAccountantsReport 2023-02-06 2024-07-31 14641009 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-06 2024-07-31 14641009 frs-bus:Director1 2023-02-06 2024-07-31 14641009 frs-bus:Director2 2023-02-06 2024-07-31 14641009 frs-bus:Director3 2023-02-06 2024-07-31 14641009 frs-bus:Director4 2023-02-06 2024-07-31 14641009 frs-countries:EnglandWales 2023-02-06 2024-07-31
Registered number: 14641009
Neon Create (Holdings) Limited
Unaudited Financial Statements
For the Period 6 February 2023 to 31 July 2024
KSR Accountants
Institute of Financial Accountants
The Old Buttermarket
Market Place
Tuxford
Newark
NG22 0LJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14641009
31 July 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 3 (120 )
NET CURRENT ASSETS (LIABILITIES) (120 )
TOTAL ASSETS LESS CURRENT LIABILITIES (120 )
Creditors: Amounts Falling Due After More Than One Year 4 (100 )
NET LIABILITIES (220 )
CAPITAL AND RESERVES
Called up share capital 5 (100 )
Profit and Loss Account (120 )
SHAREHOLDERS' FUNDS (220)
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Sandra Burnell
Director
7th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Neon Create (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14641009 . The registered office is The Old Buttermarket, Market Place, Tuxford, Nottinghamshire, NG22 0LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Trade creditors 120
4. Creditors: Amounts Falling Due After More Than One Year
31 July 2024
£
Other creditors 100
5. Share Capital
31 July 2024
£
Allotted, Called up and fully paid (100 )
Page 2