2024-02-01 2025-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09404314 bus:FullAccounts 2024-02-01 2025-01-31 09404314 bus:Micro-entities 2024-02-01 2025-01-31 09404314 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09404314 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09404314 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09404314 2024-02-01 2025-01-31 09404314 2025-01-31 09404314 bus:RegisteredOffice 2024-02-01 2025-01-31 09404314 core:WithinOneYear 2025-01-31 09404314 core:AfterOneYear 2025-01-31 09404314 2023-02-01 09404314 bus:Director1 2024-02-01 2025-01-31 09404314 bus:Director1 2025-01-31 09404314 bus:Director1 2023-02-01 2024-01-31 09404314 bus:CompanySecretary1 2024-02-01 2025-01-31 09404314 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 09404314 2023-02-01 2024-01-31 09404314 2024-01-31 09404314 core:WithinOneYear 2024-01-31 09404314 core:AfterOneYear 2024-01-31 09404314 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 09404314 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 09404314 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 09404314 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 09404314 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 09404314 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 09404314 core:Non-currentFinancialInstruments 2025-01-31 09404314 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09404314
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

NEOGNOSIS MEDIA LIMITED

 
 
 
£
2025
£
   
£
2024
£
Current assets 28,057  20,508 
Creditors: amount falling due within one year (3,024) (1,669)
Net current assets/(liabilities) 25,033  18,839 
Total assets less current liabilities 25,033  18,839 
Accrued liabilities (574) (26)
Net assets/(liabilities) 24,459  18,813 
 
Capital and reserves 24,459  18,813 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Craig Van Ness
Director

Date approved: 30 May 2025
1
Statutory Information
NEOGNOSIS MEDIA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09404314, registered office 5 Holmewood Ridge, Langton Green, Tunbridge Wells, TN3 0BN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

There is loan £15,853.04 owed to company, it is interest charge at 2.25%, unsecured and has no set repayment terms.
4.

Closure Note

Cessation Date 31/01/2025
2