Company registration number 04208396 (England and Wales)
NEOSOFT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
NEOSOFT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,284
3,744
Current assets
16,725
25,270
Creditors: amounts falling due within one year
(4,194)
(5,647)
Net current assets
12,531
19,623
Total assets less current liabilities
14,815
23,367
Creditors: amounts falling due after more than one year
(5,417)
(10,487)
Net assets
9,398
12,880
Capital and reserves
9,398
12,880
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Neosoft Limited is a private company limited by shares incorporated in England and Wales. The registered office is Delquinta, Valley Road, Darrington, Pontefract, WF8 3BX.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NEOSOFT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 January 2026 and are signed on its behalf by:
Mrs P J Bisseker
Director
Company registration number 04208396 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr D J Bisseker Mrs P J Bisseker false 04208396 2024-05-01 2025-04-30 04208396 2025-04-30 04208396 2024-04-30 04208396 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 04208396 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04208396 core:Non-currentFinancialInstruments 2025-04-30 04208396 core:Non-currentFinancialInstruments 2024-04-30 04208396 2023-05-01 2024-04-30 04208396 bus:Director2 2024-05-01 2025-04-30 04208396 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04208396 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04208396 bus:Micro-entities 2024-05-01 2025-04-30 04208396 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04208396 bus:Director1 2024-05-01 2025-04-30 04208396 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP