Neo Hire Ltd 14330632 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Renting and leasing of media entertainment equipment Digita Accounts Production Advanced 6.30.9574.0 true 14330632 2023-10-01 2024-09-30 14330632 2024-09-30 14330632 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14330632 bus:Micro-entities 2023-10-01 2024-09-30 14330632 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14330632 bus:FilletedAccounts 2023-10-01 2024-09-30 14330632 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14330632 bus:RegisteredOffice 2023-10-01 2024-09-30 14330632 bus:Director1 2023-10-01 2024-09-30 14330632 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14330632 bus:Agent1 2023-10-01 2024-09-30 14330632 countries:EnglandWales 2023-10-01 2024-09-30 14330632 2022-09-01 2023-09-30 14330632 2023-09-30 14330632 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14330632

Neo Hire Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2024

Neo Hire Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Neo Hire Ltd

Company Information

Director | A Sime

Registered office | Maria House 35 Millers Road Brighton East Sussex BN1 5NP

Accountants | Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Neo Hire Ltd

(Registration number: 14330632)
Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed assets | 8,222 | 5,175
Current assets | 2,081 | 1,550
Prepayments and accrued income | 137 | 92
Creditors: Amounts falling due within one year | (8,774) | (6,043)
Net current liabilities | (6,556) | (4,401)
| 1,666 | 774
Capital and reserves | 1,666 | 774

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:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Neo Hire Ltd

(Registration number: 14330632)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 20 June 2025

.........................................

A Sime

Director