Micro-entity Accounts - NEO FILMS LTD

Registered Number 05497574

NEO FILMS LTD

Micro-entity Accounts

31 May 2024

NEO FILMS LTD Registered Number 05497574

	31/05/2024	30/06/2023
	£	£
Fixed Assets	169,474	169,474
Current Assets	16,852	14,465
Creditors: amounts falling due within one year	(47,184)	(37,741)
Net current assets (liabilities)	(30,332)	(23,276)
Total assets less current liabilities	139,142	146,198
Creditors: amounts falling due after more than one year	(86,221)	(91,261)
Accruals and deferred income	(1,000)	(1,000)
Total net assets (liabilities)	51,921	53,937
Capital and reserves	51,921	53,937

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2025

And signed on their behalf by:
A Neophytou, Director