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Company Registration No. 14704247 (England and Wales)
Neiron Advisors Ltd Unaudited accounts for the year ended 31 March 2025
Neiron Advisors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neiron Advisors Ltd Company Information for the year ended 31 March 2025
Director
Dafe Diejomaoh
Company Number
14704247 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Neiron Advisors Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,197
Cash at bank and in hand
3,864
4,037
3,864
5,234
Creditors: amounts falling due within one year
5
(70,923)
(5,021)
Net current (liabilities)/assets
(67,059)
213
Net (liabilities)/assets
(67,059)
213
Capital and reserves
Profit and loss account
(67,059)
213
Shareholders' funds
(67,059)
213
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 members have 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 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 8 September 2025 and were signed on its behalf by
Dafe Diejomaoh Director Company Registration No. 14704247
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Neiron Advisors Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Neiron Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14704247. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,197
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,560
Loans from directors
69,641
300
Accruals
1,282
1,161
70,923
5,021
6
Loans to directors
At 31st March 2025 the directors are owed £69,341 by the company (2024, £300). This is made up of £19,100 paid in by the Director, £12,573 of wages to the director and £37,720 of business expenses paid by the Director.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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