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NEOLOGIK LTD

(formerly QUALYFI LTD)

Registered Number
14083000
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

NEOLOGIK LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | LLOYD, Bryan Gavin
| MARLEY, Neil
| PENT, Victoria Clare
| STODDART, James Richard Bowring
| VAN KLINK, Michael

Registered Address | 86-90 Paul Street 3rd Floor
| London
| EC2A 4NE

Registered Number | 14083000 (England and Wales)

NEOLOGIK LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 177,990 |  | 3,316
Current Assets |  | 570,556 |  | 830,842
Prepayments and accrued income |  | 32,827 |  | 10,050
|  | 781,373 |  | 844,208
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 237,796 |  | 381,576
Creditors amounts falling due within one year |  | 186,293 |  | 131,561
Creditors amounts falling due after one year |  | 310,192 |  | 331,071
Accruals and deferred income |  | 47,092 |  | -
|  | 781,373 |  | 844,208

- 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 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 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 18 (previous period: 25).

The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2025, and are signed on its behalf by:
VAN KLINK, Michael Director Registered Company No. 14083000