NeoVen Limited
Registered number: 03646432
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 579,988 592,825
Current assets 142,938 112,086
Prepayments and accrued income 230 291
143,168 112,377
Creditors: amounts falling due within one year (8,141) (8,878)
Net current assets 135,027 103,499
Total assets less current liabilities 715,015 696,324
Accruals and deferred income (3,474) (3,303)
Net assets 711,541 693,021
Capital and reserves 711,541 693,021
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Sandham
Director
Approved by the board on 9 July 2025
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