Registered number
09470316
NeoMode Ltd
Unaudited Filleted Financial Stataments
for the year ended 31 March 2024
NeoMode Ltd
Registered number: 09470316
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 723 1,558
Current assets 126,503 98,742
Prepayments and accrued income 12,030 14,166
138,533 112,908
Creditors: amounts falling due within one year (49,631) (36,850)
Net current assets 88,902 76,058
Total assets less current liabilities 89,625 77,616
Net assets 89,625 77,616
Capital and reserves 89,625 77,616
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Hickmans Lane, Lindfield, Haywards Heath, West Sussex. RH16 2BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities forThe directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ian Dillon
Director
Approved by the board on 23 October 2024
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