Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsefalse2023-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activity1truetrue 11147837 2023-01-01 2023-12-31 11147837 2022-01-01 2022-12-31 11147837 2023-12-31 11147837 2022-12-31 11147837 c:Director1 2023-01-01 2023-12-31 11147837 d:CurrentFinancialInstruments 2023-12-31 11147837 d:CurrentFinancialInstruments 2022-12-31 11147837 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11147837 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 11147837 d:ShareCapital 2023-12-31 11147837 d:ShareCapital 2022-12-31 11147837 c:FRS102 2023-01-01 2023-12-31 11147837 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11147837 c:FullAccounts 2023-01-01 2023-12-31 11147837 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11147837 6 2023-01-01 2023-12-31 11147837 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11147837









NEAT HOLDINGS LIMITED (FORMERLY KNOWN AS NNCH HOLDINGS LTD)







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
NEAT HOLDINGS LIMITED (FORMERLY KNOWN AS NNCH HOLDINGS LTD)
REGISTERED NUMBER: 11147837

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
100,540
100,540

  
100,540
100,540

Current assets
  

Debtors: amounts falling due within one year
 5 
2,100
2,100

  
2,100
2,100

Creditors: amounts falling due within one year
 6 
(100,540)
(100,540)

Net current liabilities
  
 
 
(98,440)
 
 
(98,440)

Total assets less current liabilities
  
2,100
2,100

  

Net assets
  
2,100
2,100


Capital and reserves
  

Called up share capital 
  
2,100
2,100

  
2,100
2,100


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 November 2024.




................................................
Mr M Mushtaq
Page 1

 
NEAT HOLDINGS LIMITED (FORMERLY KNOWN AS NNCH HOLDINGS LTD)
REGISTERED NUMBER: 11147837
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
NEAT HOLDINGS LIMITED (FORMERLY KNOWN AS NNCH HOLDINGS LTD)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Neat Holdings Limited ("the Company") is a private company limited by shares incorporated in England and Wales. The registered office is F25 Hastingwood Trading Estate, Harbet Road, Edmonton, London, N18 3HU. 
On 4 December 2023, the Company changed its name from NNCH Holdings Ltd to Neat Holdings Limited.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 3

 
NEAT HOLDINGS LIMITED (FORMERLY KNOWN AS NNCH HOLDINGS LTD)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 January 2023
100,540


On disposal of subsidiaries
-



At 31 December 2023
100,540





5.


Debtors

2023
2022
£
£


Other debtors
2,100
2,100



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
100,257
100,257

Other creditors
283
283



7.


Related party transactions

At the year end, included within other creditors are amounts owed of £100,257 (2022 - £100,257) to its subsidiaries.

 
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