Companies House 2023-11-01 2024-10-31 false 07397153 2024-10-31 07397153 2023-11-01 2024-10-31 07397153 2022-11-01 2023-10-31 07397153 uk-bus:Director1 2023-11-01 2024-10-31 07397153 uk-bus:Director2 2023-11-01 2024-10-31 07397153 2023-11-01 2024-10-31 07397153 uk-bus:Micro-entities 2023-11-01 2024-10-31 07397153 uk-bus:FullAccounts 2023-11-01 2024-10-31 07397153 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07397153 2023-10-31 07397153 uk-core:WithinOneYear 2024-10-31 07397153 uk-core:WithinOneYear 2023-10-31 07397153 uk-core:AfterOneYear 2024-10-31 07397153 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 07397153

NEAPOLIS HOLDING LTD

Micro-entity Accounts

31 October 2024

## NEAPOLIS HOLDING LTD Registered Number 07397153

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1,000,000 | 1,000,000
Fixed Assets |  | - | -
Current Assets |  | - | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 1,000,000 | 1,000,000
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,000,000 | 1,000,000
Capital and reserves |  | 1,000,000 | 1,000,000

- For the year ending 31 October 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 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.

Approved by the Board on 14 May 2025

And signed on their behalf by:
Egidio Simonelli, Director

## NEAPOLIS HOLDING LTD Registered Number 07397153

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1