Neo Clean Ltd 10892788 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is General Cleaning Of Buildings Digita Accounts Production Advanced 6.30.9574.0 true 10892788 2023-09-01 2024-08-31 10892788 2024-08-31 10892788 bus:Director1 1 2024-08-31 10892788 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10892788 bus:Micro-entities 2023-09-01 2024-08-31 10892788 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10892788 bus:FilletedAccounts 2023-09-01 2024-08-31 10892788 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10892788 bus:RegisteredOffice 2023-09-01 2024-08-31 10892788 bus:Director1 2023-09-01 2024-08-31 10892788 bus:Director1 1 2023-09-01 2024-08-31 10892788 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10892788 countries:EnglandWales 2023-09-01 2024-08-31 10892788 bus:Director1 1 2023-08-31 10892788 2022-09-01 2023-08-31 10892788 2023-08-31 10892788 bus:Director1 1 2023-08-31 10892788 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10892788 bus:Director1 1 2022-09-01 2023-08-31 10892788 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10892788

Neo Clean Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Neo Clean Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neo Clean Ltd

Company Information

Director

Mr Michael Turpin

Registered office

71-75 Shelton Street
London
Greater London
WC2H 9JQ

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Neo Clean Ltd

(Registration number: 10892788)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

133,441

71,923

Creditors: Amounts falling due within one year

(122,852)

(68,199)

Total assets less current liabilities

10,589

3,724

Accruals and deferred income

(8,883)

(14,000)

 

1,706

(10,276)

Capital and reserves

1,706

(10,276)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
London
Greater London
WC2H 9JQ

These financial statements were authorised for issue by the director on 23 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Included within current assets are amounts owed to the compnay by the director of £54,113 (2023: £38,028). Interest is being charged on the loan at 2.5% (2023: 2%), the loan is repayable on demand.

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

Mr Michael Turpin

(38,028)

(54,113)

 

Neo Clean Ltd

(Registration number: 10892788)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

At 31 August 2023
£

Mr Michael Turpin

(14,503)

(38,028)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 March 2025
 

.........................................
Mr Michael Turpin
Director