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 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