Registered Number 08270196

NEOSIS LTD

Micro-entity Accounts

31 October 2024

NEOSIS LTD Registered Number 08270196

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
823
625
Current Assets
30,200
31,386
Creditors: amounts falling due within one year
(14,401)
(17,465)
Net current assets (liabilities)
15,799
13,921
Total assets less current liabilities
16,622
14,546
Creditors: amounts falling due after more than one year
(8,114)
(9,719)
Accruals and deferred income
(720)
(720)
Total net assets (liabilities)
7,788
4,107
Capital and reserves
7,788
4,107
  • 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 16 July 2025

And signed on their behalf by:
Mr Amit Harsora, Director

NEOSIS LTD Registered Number 08270196

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

1Employees
2024 2023
Average number of employees during the period 1 1