Company Registration No. 14095235 (England and Wales)
Neon Thinking Ltd
Unaudited accounts
for the year ended 31 May 2025
Neon Thinking Ltd
Unaudited accounts
Contents
Neon Thinking Ltd
Company Information
for the year ended 31 May 2025
Company Number
14095235 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
United Kingdom
Accountants
Dianne Maiden AAT Licensed Accountant
Ricson Accountancy Services Ltd
15 Duncombe Road
Hertford
SG14 3BY
Neon Thinking Ltd
Statement of financial position
as at 31 May 2025
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
1,148,282
365,246
Creditors: amounts falling due within one year
(349,139)
(137,270)
Net current assets
884,136
349,213
Net assets
924,135
349,212
Profit and loss account
924,135
349,212
Shareholders' funds
924,135
349,212
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 director acknowledges her 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 and authorised for issue on 9 September 2025 and were signed on its behalf by
Hazel Wilkinson
Director
Company Registration No. 14095235
Neon Thinking Ltd
Notes to the Accounts
for the year ended 31 May 2025
Neon Thinking Ltd is a private company, limited by shares, registered in England and Wales, registration number 14095235. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
Reducing balance 20%
Computer equipment
Straight line 33.33%
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Neon Thinking Ltd
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
-
1,029
1,029
At 31 May 2025
50,000
1,029
51,029
At 1 June 2024
-
1,029
1,029
Charge for the year
10,000
-
10,000
At 31 May 2025
10,000
1,029
11,029
At 31 May 2025
40,000
-
40,000
Amounts falling due within one year
Trade debtors
72,108
120,970
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
44,024
209
Taxes and social security
304,588
115,218
Other creditors
100
13,489
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).