Neate Digital Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14216746

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,180		709

			1,180		709
CURRENT ASSETS
Debtors	5	1,428		592
Cash at bank and in hand		766		10

		2,194		602
Creditors: Amounts Falling Due Within One Year	6	(9,833 )		(10,390 )

NET CURRENT ASSETS (LIABILITIES)			(7,639 )		(9,788 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,459 )		(9,079 )

NET LIABILITIES			(6,459 )		(9,079 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(6,559 )		(9,179 )

SHAREHOLDERS' FUNDS			(6,459)		(9,079)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shawn Neate

Director

19/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Neate Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14216746 . The registered office is 52 Chilton House, Giles Crescent, Stevenage, Hertfordshire, SG1 4FQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has a reasonable expectation that the company

has adequate resources to continue in operational existence for the foreseeable future. Thus the director

continues to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of

depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their

useful lives on the following bases:

Fixtures & Fittings	- 25% per annum on written down value
Computer Equipment	- 25% per annum on written down value

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds

and the carrying value of the asset, and is credited or charged to profit or loss.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	-	1,261	1,261
Additions	676	-	676

As at 31 March 2025	676	1,261	1,937

Depreciation
As at 1 April 2024	-	552	552
Provided during the period	28	177	205

As at 31 March 2025	28	729	757

Net Book Value
As at 31 March 2025	648	532	1,180

As at 1 April 2024	-	709	709

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Neate Digital Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	974	499
Other debtors	454	93

	1,428	592

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	50
Other creditors	9,833	10,340

	9,833	10,390

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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