Company registration number 11617481 (England and Wales)
NEOTHERM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
NEOTHERM LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,775
6,525
Current assets
202,317
166,419
Prepayments and accrued income
2,185
Creditors: amounts falling due within one year
(147,400)
(112,102)
Net current assets
54,917
56,502
Total assets less current liabilities
59,692
63,027
Net assets
59,692
63,027
Capital and reserves
59,692
63,027
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Neotherm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit E Tyburn Trading Estate, Ashhold Farm Road, Birmingham, B24 9QG.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
NEOTHERM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 March 2025 and are signed on its behalf by:
Mrs J Cross
Director
Company registration number 11617481 (England and Wales)