NEAL LEWIS & ASSOCIATES LIMITED

Company Registration Number:
07001076 (England and Wales)

Unaudited abridged accounts for the year ended 25 August 2024

Period of accounts

Start date: 26 August 2023

End date: 25 August 2024

NEAL LEWIS & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 25 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEAL LEWIS & ASSOCIATES LIMITED

Company Information

for the Period Ended 25 August 2024




Director: Erica Lewis
Neal Lewis
Registered office: 10
Briar Wood
Shipley
West Yorkshire
BD18 1NB
Company Registration Number: 07001076 (England and Wales)

NEAL LEWIS & ASSOCIATES LIMITED

Directors' Report Period Ended 25 August 2024

The directors present their report with the financial statements of the company for the period ended 25 August 2024

Principal Activities

The company's principal activity during the period was the provision of Network Security Consultancy. The secondary activity was hardware sales in support of the principal activity of Network Security Consultancy.

Political and charitable donations

Charitable donations during the period totalled £128. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 26 August 2023 to 25 August 2024
Erica Lewis
Neal Lewis

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Erica Lewis
Status: Director

NEAL LEWIS & ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 25 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 62,323 82,994
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 29,257 ) ( 30,126 )
Administrative Expenses ( 14,811 ) ( 13,419 )
Operating Profit or (Loss) 18,255 39,449
Profit or (Loss) Before Tax 18,255 39,449
Tax on Profit ( 3,763 ) ( 7,295 )
Profit or (Loss) for Period 14,492 32,154

The notes form part of these financial statements

NEAL LEWIS & ASSOCIATES LIMITED

Balance sheet

As at 25 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,119 4,671
Total fixed assets: 3,119 4,671
Current assets
Stocks: 0 0
Debtors: 2,846 13,278
Cash at bank and in hand: 40,840 57,424
Total current assets: 43,686 70,702
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 42,019 ) ( 67,119 )
Net current assets (liabilities): 1,667 3,583
Total assets less current liabilities: 4,786 8,254
Total net assets (liabilities): 4,786 8,254

The notes form part of these financial statements

NEAL LEWIS & ASSOCIATES LIMITED

Balance sheet continued

As at 25 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 190 190
Profit and loss account: 4,596 8,064
Shareholders funds: 4,786 8,254

For the year ending 25 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Erica Lewis
Status: Director

The notes form part of these financial statements

NEAL LEWIS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 25 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services, net of VAT.

    Tangible fixed assets depreciation policy

    Computer equipment is assumed to last three years, and as such is depreciated by 33% in the first year, 34% in the second year, with the remaining 33% written off in the third and final year of its useful economic lifetime.

NEAL LEWIS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 25 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NEAL LEWIS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 25 August 2024

  • 3. Off balance sheet disclosure

    No

NEAL LEWIS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 25 August 2024

4. Tangible Assets

Total
Cost £
At 26 August 2023 8,590
Additions 2,183
Disposals -
Revaluations -
Transfers -
At 25 August 2024 10,773
Depreciation
At 26 August 2023 3,919
Charge for year 3,735
On disposals -
Other adjustments -
At 25 August 2024 7,654
Net book value
At 25 August 2024 3,119
At 25 August 2023 4,671