16 January 2024 false No description of principal activity Taxfiler 2024.6 SC795393business:PrivateLimitedCompanyLtd2024-01-162025-01-31 SC7953932024-01-15 SC7953932024-01-162025-01-31 SC795393business:AuditExemptWithAccountantsReport2024-01-162025-01-31 SC795393business:FilletedAccounts2024-01-162025-01-31 SC7953932025-01-31 SC795393business:Director12024-01-162025-01-31 SC795393business:RegisteredOffice2024-01-162025-01-31 SC795393core:WithinOneYear2025-01-31 SC795393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC795393core:PreviouslyStatedAmount2025-01-31 SC795393business:SmallEntities2024-01-162025-01-31 SC795393countries:Scotland2024-01-162025-01-31 SC795393core:ComputerEquipment2024-01-162025-01-31 SC795393core:ComputerEquipment2024-01-15 SC795393core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC795393 (Scotland)
Neon Learning Ltd Unaudited accounts for the period from 16 January 2024 to 31 January 2025
Neon Learning Ltd Unaudited accounts Contents
Page
- 2 -
Neon Learning Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Director
Alistair Robert Montgomery
Company Number
SC795393 (Scotland)
Registered Office
5 Cadwell Grove Gorebridge Midlothian EH23 4NQ Scotland
Accountants
JWD Accounting and Tax Services
- 3 -
Neon Learning Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
3,795 
Current assets
Debtors
4,749 
Cash at bank and in hand
49,504 
54,253 
Creditors: amounts falling due within one year
(15,980)
Net current assets
38,273 
Net assets
42,068 
Capital and reserves
Profit and loss account
42,068 
Shareholders' funds
42,068 
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
Alistair Robert Montgomery Director Company Registration No. SC795393
- 4 -
Neon Learning Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
Neon Learning Ltd is a private company, limited by shares, registered in Scotland, registration number SC795393. The registered office is 5 Cadwell Grove, Gorebridge, Midlothian, EH23 4NQ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 January 2024
- 
Additions
4,375 
At 31 January 2025
4,375 
Depreciation
Charge for the period
580 
At 31 January 2025
580 
Net book value
At 31 January 2025
3,795 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,749 
- 5 -
Neon Learning Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
600 
Taxes and social security
14,169 
Other creditors
458 
Loans from directors
753 
15,980 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -