NEON FIRE LTD

Company Registration Number:
13931267 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

NEON FIRE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEON FIRE LTD

Company Information

for the Period Ended 28 February 2024




Director: CAMPANU ALIN CONSTANTIN
Registered office: Flat 2 Metro Court
1 Bouverie Road
Harrow
England
HA1 4HA
Company Registration Number: 13931267 (England and Wales)

NEON FIRE LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
CAMPANU ALIN CONSTANTIN

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: CAMPANU ALIN CONSTANTIN
Status: Director

NEON FIRE LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 72,574 -
Cost of sales ( 13,740 ) -
Gross Profit or (Loss) 58,834 -
Administrative Expenses ( 65,471 ) -
Operating Profit or (Loss) ( 6,637 ) -
Profit or (Loss) Before Tax ( 6,637 ) -
Profit or (Loss) for Period ( 6,637 ) -

The notes form part of these financial statements

NEON FIRE LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 8,878 15,515
Total current assets: 8,878 15,515
Net current assets (liabilities): 8,878 15,515
Total assets less current liabilities: 8,978 15,615
Provision for liabilities: ( 10,213 )
Total net assets (liabilities): 8,978 5,402

The notes form part of these financial statements

NEON FIRE LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 15,515
Profit and loss account: ( 6,637 ) 5,302
Shareholders funds: 8,978 5,402

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: CAMPANU ALIN CONSTANTIN
Status: Director

The notes form part of these financial statements

NEON FIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEON FIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NEON FIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

NEON FIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 100 100
Amortisation
Amortisation at 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 - -
Net book value
Net book value at 28 February 2024 100 100
Net book value at 28 February 2023 100 100

NEON FIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation 15,515
Balance at 28 February 2024 15,515