2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 07882638 2024-04-01 2025-03-31 07882638 bus:AbridgedAccounts 2024-04-01 2025-03-31 07882638 bus:FRS102 2024-04-01 2025-03-31 07882638 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07882638 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07882638 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07882638 2024-04-01 2025-03-31 07882638 2025-03-31 07882638 bus:RegisteredOffice 2024-04-01 2025-03-31 07882638 core:WithinOneYear 2025-03-31 07882638 core:AfterOneYear 2025-03-31 07882638 1 2024-04-01 2025-03-31 07882638 bus:Director1 2024-04-01 2025-03-31 07882638 bus:Director1 2025-03-31 07882638 bus:Director1 2023-04-01 2024-03-31 07882638 bus:Director2 2024-04-01 2025-03-31 07882638 bus:Director2 2025-03-31 07882638 bus:Director2 2023-04-01 2024-03-31 07882638 2023-04-01 07882638 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 07882638 2023-04-01 2024-03-31 07882638 2024-03-31 07882638 core:WithinOneYear 2024-03-31 07882638 core:AfterOneYear 2024-03-31 07882638 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 07882638 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 07882638 bus:OrdinaryShareClass1 2025-03-31 07882638 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07882638 bus:OrdinaryShareClass1 2024-03-31 07882638 core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 07882638 core:OtherResidualIntangibleAssets 2025-03-31 07882638 core:OtherResidualIntangibleAssets 2024-03-31 07882638 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 07882638 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07882638 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 07882638 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07882638 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07882638 core:Non-currentFinancialInstruments 2025-03-31 07882638 core:Non-currentFinancialInstruments 2024-03-31 07882638 core:ShareCapital 2025-03-31 07882638 core:ShareCapital 2024-03-31 07882638 core:RetainedEarningsAccumulatedLosses 2025-03-31 07882638 core:RetainedEarningsAccumulatedLosses 2024-03-31 07882638 dpl:Item1 2024-04-01 07882638 dpl:Item1 2025-03-31 07882638 dpl:Item1 2023-04-01 07882638 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07882638
England and Wales
NEO-INNOVATIONS UK LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

NEO-INNOVATIONS UK LIMITED Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

NEO-INNOVATIONS UK LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 1,409 |  | 1,483
|  | 1,409 |  | 1,483
Current assets |  |  |
Debtors: amounts falling due within one year |  | 329 |  | 421
Cash at bank and in hand |  | 1,102 |  | 830
|  | 1,431 |  | 1,251
Creditors: amount falling due within one year |  | (30,014) |  | (26,190)
Net current assets |  | (28,583) |  | (24,939)
Total assets less current liabilities |  | (27,174) |  | (23,456)
Creditors: amount falling due after more than one year |  | (7,966) |  | (8,782)
Net assets |  | (35,140) |  | (32,238)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (35,141) |  | (32,239)
Shareholders' funds |  | (35,140) |  | (32,238)
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. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 board of directors on 26 January 2026 and were signed on its behalf by:
------------------------------- Neomi BENNETT Director
1

NEO-INNOVATIONS UK LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information NEO-INNOVATIONS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07882638, registration address 3rd Floor Suite, 207 Regent Street, London, W1B 3HH. 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. Basis of Preparation The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. 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.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Patents and Licences @ 5% |  | Total
| £ |  | £
At 01 April 2024 | 2,289 |  | 2,289
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 2,289 |  | 2,289
Amortisation
At 01 April 2024 | 806 |  | 806
Charge for year | 74 |  | 74
On disposals | - |  | -
At 31 March 2025 | 880 |  | 880
Net book values
At 31 March 2025 | 1,409 |  | 1,409
At 31 March 2024 | 1,483 |  | 1,483
4. | Share Capital Authorised 1 Ordinary share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
2