IRIS Accounts Production v24.3.0.553 07721729 director 1.8.23 31.7.24 31.7.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077217292023-07-31077217292024-07-31077217292023-08-012024-07-31077217292022-07-31077217292022-08-012023-07-31077217292023-07-3107721729ns15:EnglandWales2023-08-012024-07-3107721729ns14:PoundSterling2023-08-012024-07-3107721729ns10:Director12023-08-012024-07-3107721729ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3107721729ns10:SmallEntities2023-08-012024-07-3107721729ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3107721729ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3107721729ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3107721729ns10:FullAccounts2023-08-012024-07-310772172912023-08-012024-07-3107721729ns10:RegisteredOffice2023-08-012024-07-3107721729ns5:CurrentFinancialInstruments2024-07-3107721729ns5:CurrentFinancialInstruments2023-07-3107721729ns5:ShareCapital2024-07-3107721729ns5:ShareCapital2023-07-3107721729ns5:CapitalRedemptionReserve2024-07-3107721729ns5:CapitalRedemptionReserve2023-07-3107721729ns5:RetainedEarningsAccumulatedLosses2024-07-3107721729ns5:RetainedEarningsAccumulatedLosses2023-07-3107721729ns5:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3107721729ns5:FurnitureFittings2023-08-012024-07-3107721729ns5:MotorVehicles2023-08-012024-07-3107721729ns5:ComputerEquipment2023-08-012024-07-3107721729ns5:NetGoodwill2023-07-3107721729ns5:NetGoodwill2024-07-3107721729ns5:NetGoodwill2023-07-3107721729ns5:FurnitureFittings2023-07-3107721729ns5:MotorVehicles2023-07-3107721729ns5:ComputerEquipment2023-07-3107721729ns5:FurnitureFittings2024-07-3107721729ns5:MotorVehicles2024-07-3107721729ns5:ComputerEquipment2024-07-3107721729ns5:FurnitureFittings2023-07-3107721729ns5:MotorVehicles2023-07-3107721729ns5:ComputerEquipment2023-07-3107721729ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3107721729ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3107721729ns5:DeferredTaxation2023-07-3107721729ns5:DeferredTaxation2024-07-31
REGISTERED NUMBER: 07721729 (England and Wales)












Neo PR Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






Neo PR Limited (Registered number: 07721729)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Neo PR Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: A D Carr





REGISTERED OFFICE: The Stables
Fincorrie Farm
Winslow Road
Nash
Buckinghamshire
MK17 0EJ





REGISTERED NUMBER: 07721729 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Neo PR Limited (Registered number: 07721729)

Balance Sheet
31 July 2024

31/7/24 31/7/23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 109,723 190,254
109,723 190,254

CURRENT ASSETS
Debtors 6 76,972 269,421
Cash at bank 114,566 127,602
191,538 397,023
CREDITORS
Amounts falling due within one
year

7

(171,454

)

(148,551

)
NET CURRENT ASSETS 20,084 248,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,807

438,726

PROVISIONS FOR LIABILITIES 8 (27,430 ) (47,563 )
NET ASSETS 102,377 391,163

CAPITAL AND RESERVES
Called up share capital 1 2
Capital redemption reserve 1 -
Retained earnings 102,375 391,161
SHAREHOLDERS' FUNDS 102,377 391,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Neo PR Limited (Registered number: 07721729)

Balance Sheet - continued
31 July 2024


The 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.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





A D Carr - Director


Neo PR Limited (Registered number: 07721729)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Neo PR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions
payable by the company for the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 6 ) .

Neo PR Limited (Registered number: 07721729)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 69,543
AMORTISATION
At 1 August 2023
and 31 July 2024 69,543
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 108,477 190,505 22,241 321,223
Additions - - 2,498 2,498
Disposals (12,580 ) (75,295 ) (12,286 ) (100,161 )
At 31 July 2024 95,897 115,210 12,453 223,560
DEPRECIATION
At 1 August 2023 60,946 49,006 21,017 130,969
Charge for year 11,883 41,257 939 54,079
Eliminated on disposal (11,866 ) (47,059 ) (12,286 ) (71,211 )
At 31 July 2024 60,963 43,204 9,670 113,837
NET BOOK VALUE
At 31 July 2024 34,934 72,006 2,783 109,723
At 31 July 2023 47,531 141,499 1,224 190,254

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors 76,134 70,344
Other debtors 838 199,077
76,972 269,421

Neo PR Limited (Registered number: 07721729)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade creditors 49,178 7,039
Taxation and social security 111,242 129,070
Other creditors 11,034 12,442
171,454 148,551

8. PROVISIONS FOR LIABILITIES
31/7/24 31/7/23
£    £   
Deferred tax 27,430 47,563

Deferred
tax
£   
Balance at 1 August 2023 47,563
Provided for during year (20,133 )
Balance at 31 July 2024 27,430

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the Directors repaid the loans previously provided to them by the company so that at the year end the balances were Nil (2023: £198,854).

Interest was charged on the loans.