Registered number
14957705
NEAT Accounts Limited
Filleted Accounts
30 June 2024
NEAT Accounts Limited
Registered number: 14957705
Balance Sheet
as at 30 June 2024
Notes 2024
£
Current assets
Debtors 3 911
Cash at bank and in hand 3,521
4,432
Creditors: amounts falling due within one year 4 (3,782)
Net current assets 650
Net assets 650
Capital and reserves
Called up share capital 50
Profit and loss account 600
Shareholder's funds 650
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sian Hughes
Director
Approved by the board on 14 February 2025
NEAT Accounts Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Trade debtors 701
Other debtors 210
911
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 2,751
Taxation and social security costs 375
Other creditors 656
3,782
5 Other information
NEAT Accounts Limited is a private company limited by shares and incorporated in England. Its registered office is:
50 Evans Way
Old Catton
Norwich
Norfolk
NR6 7LR
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