NEON EDUCATION LTD

NEON EDUCATION LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

NEON EDUCATION LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TOP-NOTCH ACCOUNTANTS LIMITED 31 March 2025 .................................................... TOP-NOTCH ACCOUNTANTS LIMITED 46 Monarch Drive Sittingbourne SITTINGBOURNE ME10 2GE 30 December 2025 1

NEON EDUCATION LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TOP-NOTCH ACCOUNTANTS LIMITED
31 March 2025

....................................................

TOP-NOTCH ACCOUNTANTS LIMITED
46 Monarch Drive
Sittingbourne
SITTINGBOURNE
ME10 2GE
30 December 2025

1

NEON EDUCATION LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	31,307	39,134
		31,307	39,134
Current assets
Debtors		51,859	0
Cash at bank and in hand		391	907
		52,250	907
Creditors: amount falling due within one year		(146,897)	(120,215)
Net current assets		(94,647)	(119,308)

Total assets less current liabilities		(63,340)	(80,174)
Net assets		(63,340)	(80,174)

Capital and reserves
Called up share capital		21	10
Share premium account		50,000	25,000
Profit and loss account		(113,361)	(105,184)
Shareholders' funds		(63,340)	(80,174)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 December 2025 and were signed by:

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Prodipto Kumar DAS
Director

2

NEON EDUCATION LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

NEON EDUCATION LTD is a private company, limited by shares, registered in , registration number 13248547, registration address 124 City Road, London, West Drayton, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of 5 years.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 6).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 April 2024	48,411	48,411
Additions	-	-
Disposals	-	-
At 31 March 2025	48,411	48,411
Amortisation
At 01 April 2024	9,277	9,277
Charge for year	7,827	7,827
On disposals	-	-
At 31 March 2025	17,104	17,104
Net book values
At 31 March 2025	31,307	31,307
At 31 March 2024	39,134	39,134

3

Registered Number: 13248547

NEON EDUCATION LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025