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Registration number: 13896212

NEO Social Limited

Unaudited Filleted Accounts

for the Year Ended 29 February 2024

 

NEO Social Limited

(Registration number: 13896212)

Balance Sheet

29 February 2024

2024
£

2023
£

Fixed assets

603

905

Current assets

6,650

15,010

Creditors: Amounts falling due within one year

(5,078)

(11,098)

Net current assets

1,572

3,912

Total assets less current liabilities

2,175

4,817

Accruals and deferred income

(1,260)

(1,200)

 

915

3,617

Capital and reserves

915

3,617

 

NEO Social Limited

(Registration number: 13896212)

Balance Sheet

29 February 2024

1

General information

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

The address of its registered office is:
South View
Mainstreet
Bickerton
Wetherby
LS22 5ER

These financial statements were authorised for issue by the director on 20 March 2024.

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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

S.L. Gatman

Interest free loan

(386)

2,623

2,237

-

-

-

(386)

2,623

2,237

 

NEO Social Limited

(Registration number: 13896212)

Balance Sheet

29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2024
 

.........................................
S.L. Gatman
Director