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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
Page
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Neomission Consult Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,390 
13,756 
Current assets
Debtors
24 
3,395 
Cash at bank and in hand
9,211 
44,477 
9,235 
47,872 
Creditors: amounts falling due within one year
(1,500)
(18,430)
Net current assets
7,735 
29,442 
Net assets
17,125 
43,198 
Capital and reserves
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
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Neomission Consult Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
3
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 31 May 2025
8,542 
848 
9,390 
At 31 May 2024
12,060 
1,696 
13,756 
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Neomission Consult Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,700 
Other debtors
24 
1,695 
24 
3,395 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
14,109 
Other creditors
1,500 
4,321 
1,500 
18,430 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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