Company Registration No. 12185830 (England and Wales)
NEUM INSOLVENCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
NEUM INSOLVENCY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
42,557
56,743
Current assets
Debtors
464,037
18,155
Cash at bank and in hand
178,352
244,741
642,389
262,896
Creditors: amounts falling due within one year
(236,215)
(135,777)
Net current assets
406,174
127,119
Net assets
448,731
183,862
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
448,631
183,762
Total equity
448,731
183,862
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 December 2024
Mr U S Patel
Director
Company registration number 12185830 (England and Wales)
NEUM INSOLVENCY LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
6
6