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NEO SOCIAL LIMITED

Registered Number
13896212
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

NEO SOCIAL LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | S.L. Gatman

Registered Address | South View Mainstreet
| Bickerton
| Wetherby
| LS22 5ER

Registered Number | 13896212 (England and Wales)

NEO SOCIAL LIMITED
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 201 |  | 603
Current Assets |  | 14,282 |  | 6,651
Creditors amounts falling due within one year |  | (13,220) |  | (5,078)
Net current assets (liabilities) |  | 1,062 |  | 1,573
Total assets less current liabilities |  | 1,263 |  | 2,176
Accruals and deferred income |  | (1,100) |  | (1,260)
Net assets (liabilities) |  | 163 |  | 916
Capital and reserves |  | 163 |  | 916

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 15 September 2025, and are signed on its behalf by:
S.L. Gatman Director Registered Company No. 13896212