NEOS LEARNING LIMITED

Company Registration Number:
04427955 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

NEOS LEARNING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEOS LEARNING LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 2
Bulkeley Close, Englefield Green
Egham
Surrey
TW20 0NS
Company Registration Number: 04427955 (England and Wales)

NEOS LEARNING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 21,842 35,764
Cost of Materials ( 13,700 ) ( 17,876 )
Other charges ( 12,272 ) ( 16,199 )
Profit or (Loss) for Period ( 4,130 ) 1,689

NEOS LEARNING LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 4,105 9,160
Creditors: amounts falling due within one year: ( 0 ) ( 925 )
Net current assets (liabilities): 4,105 8,235
Total assets less current liabilities: 4,105 8,235
Total net assets (liabilities): 4,105 8,235
Capital and reserves: 4,105 8,235

NEOS LEARNING LIMITED

Balance sheet continued

For the year ending 30 April 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Stephen John Berry
Status: Director

The notes form part of these financial statements

NEOS LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

NEOS LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No