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Registered Number: 13248547


 

 

 

NEON EDUCATION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TOP-NOTCH ACCOUNTANTS LIMITED
31 March 2024



....................................................

TOP-NOTCH ACCOUNTANTS LIMITED

46 Monarch Drive
Sittingbourne
SITTINGBOURNE
ME10 2GE
24 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 39,134    43,729 
39,134    43,729 
Current assets      
Cash at bank and in hand 907    45,440 
Creditors: amount falling due within one year (120,215)   (109,483)
Net current assets (119,308)   (64,043)
 
Total assets less current liabilities (80,174)   (20,314)
Net assets (80,174)   (20,314)
 

Capital and reserves
     
Called up share capital 10    10 
Share premium account 25,000    25,000 
Profit and loss account (105,184)   (45,324)
Shareholders' funds (80,174)   (20,314)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 December 2024 and were signed by:


-------------------------------
Prodipto Kumar DAS
Director
2
General Information
NEON EDUCATION LTD is a private company, limited by shares, registered in , registration number 13248547, registration address 124 City Road, London, West Drayton, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 6).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2023 43,729    43,729 
Additions 4,682    4,682 
Disposals  
At 31 March 2024 48,411    48,411 
Amortisation
At 01 April 2023  
Charge for year 9,277    9,277 
On disposals  
At 31 March 2024 9,277    9,277 
Net book values
At 31 March 2024 39,134    39,134 
At 31 March 2023 43,729    43,729 


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