NEULIVE LIMITED

Company Registration Number:
14863144 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 11 May 2023

End date: 31 May 2024

NEULIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

NEULIVE LIMITED

Balance sheet

As at 31 May 2024


Notes

13 months to 31 May 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 928
Investments:   0
Total fixed assets: 928
Current assets
Stocks: 5,376,273
Debtors:   73,154
Cash at bank and in hand: 14,909
Investments:   0
Total current assets: 5,464,336
Creditors: amounts falling due within one year:   (5,833,517)
Net current assets (liabilities): (369,181)
Total assets less current liabilities: (368,253)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): (368,253)
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (368,353)
Shareholders funds: (368,253)

The notes form part of these financial statements

NEULIVE LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2025
and signed on behalf of the board by:

Name: Jasmine Pidgley
Status: Director

The notes form part of these financial statements

NEULIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEULIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

13 months to 31 May 2024
Average number of employees during the period 9

NEULIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
Additions 1,238
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 1,238
Depreciation
Charge for year 310
On disposals 0
Other adjustments 0
At 31 May 2024 310
Net book value
At 31 May 2024 928

NEULIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Loans to directors

Name of director receiving advance or credit: Jasmine Pidgley
Description of the loan: Advance for building costs
£
Advances or credits made: 3,048
Balance at 31 May 2024 3,048