Company Registration No. 14840248 (England and Wales)
Neomission Consult Ltd
Unaudited accounts
for the year ended 31 May 2025
Neomission Consult Ltd
Unaudited accounts
Contents
Neomission Consult Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
9,390
13,756
Cash at bank and in hand
9,211
44,477
Creditors: amounts falling due within one year
(1,500)
(18,430)
Net current assets
7,735
29,442
Called up share capital
1
1
Profit and loss account
17,124
43,197
Shareholders' funds
17,125
43,198
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2025 and were signed on its behalf by
Adrian Davis
Director
Company Registration No. 14840248
Neomission Consult Ltd
Notes to the Accounts
for the year ended 31 May 2025
Neomission Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 14840248. The registered office is 2 Sussex Avenue, Harrogate, North Yorkshire, HG1 2NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
14,554
2,544
17,098
At 31 May 2025
14,554
2,544
17,098
At 1 June 2024
2,494
848
3,342
Charge for the year
3,518
848
4,366
At 31 May 2025
6,012
1,696
7,708
At 31 May 2025
8,542
848
9,390
At 31 May 2024
12,060
1,696
13,756
Neomission Consult Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
14,109
Other creditors
1,500
4,321
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).