NEOCOM LIMITED

Company Registration Number:
03682568 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NEOCOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

NEOCOM LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Antony Brown
Carla Brown
Secretary: Carla Brown
Registered office: 44
Charlecote Drive
Chandlers Ford
Eastleigh
Hampshire
SO53 1SF
Company Registration Number: 03682568 (England and Wales)

NEOCOM LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Antony Brown
Carla Brown

Secretary
Carla Brown

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Carla Brown
Status: Director

NEOCOM LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 593 586
Cost of sales ( 141 ) ( 211 )
Gross Profit or (Loss) 452 375
Administrative Expenses ( 9,404 ) ( 17,638 )
Operating Profit or (Loss) ( 8,952 ) ( 17,263 )
Interest Receivable and Similar Income 795 781
Profit or (Loss) Before Tax ( 8,157 ) ( 16,482 )
Profit or (Loss) for Period ( 8,157 ) ( 16,482 )

The notes form part of these financial statements

NEOCOM LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 107 143
Total fixed assets: 107 143
Current assets
Stocks: 895 895
Debtors: 5 100 327
Cash at bank and in hand: 27,671 35,432
Total current assets: 28,666 36,654
Creditors: amounts falling due within one year: 6 ( 97,635 ) ( 97,502 )
Net current assets (liabilities): ( 68,969 ) ( 60,848 )
Total assets less current liabilities: ( 68,862 ) ( 60,705 )
Total net assets (liabilities): ( 68,862 ) ( 60,705 )

The notes form part of these financial statements

NEOCOM LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 68,864 ) ( 60,707 )
Shareholders funds: ( 68,862 ) ( 60,705 )

For the year ending 31 December 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.

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 17 April 2025
And Signed On Behalf Of The Board By:

Name: Carla Brown
Status: Director

The notes form part of these financial statements

NEOCOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover is measured at the fair value of the consideration received, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery etc - 25% on reducing balance.

NEOCOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NEOCOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

NEOCOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2024 7,087 7,087
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 7,087 7,087
Depreciation
At 01 January 2024 6,944 6,944
Charge for year 36 36
On disposals - -
Other adjustments - -
At 31 December 2024 6,980 6,980
Net book value
At 31 December 2024 107 107
At 31 December 2023 143 143

NEOCOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 100 327
Total 100 327

NEOCOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,163 1,014
Other creditors 96,472 96,488
Total 97,635 97,502