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Company Registration No. 10032457 (England and Wales)
Neue Limited Unaudited accounts for the year ended 28 February 2025
Neue Limited Unaudited accounts Contents
Page
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Neue Limited Company Information for the year ended 28 February 2025
Director
Emma Darby
Company Number
10032457 (England and Wales)
Registered Office
61 High Street Chobham Surrey GU24 8AF United Kingdom
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Neue Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,729 
2,645 
Current assets
Debtors
17,044 
30,841 
Cash at bank and in hand
53,430 
60,567 
70,474 
91,408 
Creditors: amounts falling due within one year
(48,546)
(74,187)
Net current assets
21,928 
17,221 
Net assets
23,657 
19,866 
Capital and reserves
Profit and loss account
23,657 
19,866 
Shareholders' funds
23,657 
19,866 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2025 and were signed on its behalf by
Emma Darby Director Company Registration No. 10032457
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Neue Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Neue Limited is a private company, limited by shares, registered in England and Wales, registration number 10032457. The registered office is 61 High Street, Chobham, Surrey, GU24 8AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been providedin order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
1,286 
9,829 
11,115 
At 28 February 2025
1,286 
9,829 
11,115 
Depreciation
At 1 March 2024
1,286 
7,184 
8,470 
Charge for the year
- 
916 
916 
At 28 February 2025
1,286 
8,100 
9,386 
Net book value
At 28 February 2025
- 
1,729 
1,729 
At 29 February 2024
- 
2,645 
2,645 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,044 
30,841 
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Neue Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,583 
14,501 
Trade creditors
24,400 
30,826 
Taxes and social security
12,700 
11,816 
Other creditors
- 
25 
Loans from directors
(413)
991 
Accruals
10,276 
16,028 
48,546 
74,187 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.0001 each
0.01 
0.01 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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