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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 30 September 2024 | 29 July 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,808 | 3,082 | |||
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Director
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| 30 September 2024 | 29 July 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Neo Medical Holdings Ltd |
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| Director's loan account |
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| 30 September 2024 | 29 July 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| 30 September 2024 | 29 July 2023 | ||
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| £ | £ | ||
| Bank loans |
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| As at 30 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024 | |
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| £ | £ | £ | £ | £ | |
| Miss Sian Mansell |
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