2023-10-01 2024-09-30 false Capium Accounts Production 1.1 13603047 2023-10-01 2024-09-30 13603047 bus:FullAccounts 2023-10-01 2024-09-30 13603047 bus:FRS102 2023-10-01 2024-09-30 13603047 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13603047 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13603047 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13603047 2023-10-01 2024-09-30 13603047 2024-09-30 13603047 bus:RegisteredOffice 2023-10-01 2024-09-30 13603047 core:WithinOneYear 2024-09-30 13603047 core:AfterOneYear 2024-09-30 13603047 1 2023-10-01 2024-09-30 13603047 bus:Director1 2023-10-01 2024-09-30 13603047 bus:Director1 2024-09-30 13603047 bus:Director1 2022-10-01 2023-09-30 13603047 2022-10-01 13603047 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13603047 2022-10-01 2023-09-30 13603047 2023-09-30 13603047 core:WithinOneYear 2023-09-30 13603047 core:AfterOneYear 2023-09-30 13603047 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 13603047 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 13603047 bus:OrdinaryShareClass1 2024-09-30 13603047 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 13603047 bus:OrdinaryShareClass1 2023-09-30 13603047 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13603047 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13603047 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 13603047 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13603047 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13603047 core:Non-currentFinancialInstruments 2024-09-30 13603047 core:Non-currentFinancialInstruments 2023-09-30 13603047 core:ShareCapital 2024-09-30 13603047 core:ShareCapital 2023-09-30 13603047 core:RetainedEarningsAccumulatedLosses 2024-09-30 13603047 core:RetainedEarningsAccumulatedLosses 2023-09-30 13603047 dpl:Item1 2023-10-01 13603047 dpl:Item1 2024-09-30 13603047 dpl:Item1 2022-10-01 13603047 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13603047
England

 

 

 

NEO LIFTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director James Luong
Registered Number 13603047
Registered Office 101 Whitefoot Lane
Bromley
BR1 5SB
Accountants Cocke, Vellacott & Hill
Chartered Accountants
Unit 15 City Business Centre
Lower Road
LONDON
SE16 2XB
Bankers Metro Bank



1
Director's report and financial statements
The directors present his report and unaudited accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the financial year was of work in the construction industry. 
Directors
The directors who served the company during the year were as follows:
Tommy Luong (resigned on 25 October 2023)
James Luong (appointed on 25 October 2023)
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Small company regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime with Part 15 of the Companies Act 2006.
Audit exemption
Neo Lifts Limited has taken advantage of the exemption under Section 477 of the Companies Act 2006 and these financial statements are therefore unaudited.

This report was approved by the board and signed on its behalf by:


----------------------------------
James Luong
Director

Date approved: 23 June 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3   8,782 
Cash at bank and in hand 708    136 
708    8,918 
Creditors: amount falling due within one year 4 (533)   (6,738)
Net current assets 175    2,180 
 
Total assets less current liabilities 175    2,180 
Net assets 175    2,180 
 

Capital and reserves
     
Called up share capital 5 50    50 
Profit and loss account 125    2,130 
Shareholders' funds 175    2,180 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 June 2025 and were signed on its behalf by:


-------------------------------
James Luong
Director
3
General Information
Neo Lifts Limited is a private company, limited by shares, registered in England, registration number 13603047, registration address 101 Whitefoot Lane, Bromley , BR1 5SB.

The presentation currency is £ sterling which is the functional currency of the company.


These are the company's third  financial statements and cover the year to 30 September 2024 (last year's accounts - year to 30 September 2023).
1.

Accounting policies

Significant 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 period and also have been consistently applied within the same accounts.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, Section 1A small entities and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past years and it is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
CIS Control Account   8,782 
  8,782 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   3,549 
PAYE & Social Security   986 
Accrued Expenses 515    960 
Directors' Current Accounts 18    1,243 
533    6,738 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £50.00 each 50    50 
50    50 

4