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Registration number: 10907609

Neo Collective Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Neo Collective Limited

(Registration number: 10907609)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,929

5,863

Current assets

28,579

45,904

Creditors: Amounts falling due within one year

(2,036)

(14,755)

Net current assets

26,543

31,149

Total assets less current liabilities

29,472

37,012

Creditors: Amounts falling due after more than one year

(27,836)

(29,799)

Accruals and deferred income

(1,503)

(3,060)

 

133

4,153

Capital and reserves

133

4,153

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

.........................................
Philip Harrison
Director

 

Neo Collective Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
Little Garth
Tirley Lane
Utkinton
Tarporley
Cheshire
CW6 0JZ

These financial statements were authorised for issue by the Board on 24 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Philip Harrison

Loans to directors are unsecured and repayable on demand,

16,000

6,189

(6,445)

15,744

Ian Ross Nicholson

Loans to directors are unsecured and repayable on demand,

12,500

8,105

(7,874)

12,731

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Philip Harrison

Loans to directors are unsecured and repayable on demand,

-

16,000

16,000

Ian Ross Nicholson

Loans to directors are unsecured and repayable on demand,

-

12,500

12,500