Registered number
13402899
NEOTOOLS LTD
Filleted Accounts
31 May 2025

NEOTOOLS LTD
Registered number: | 13402899
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 268,885 |  |  | 376,350
Cash at bank and in hand |  |  | 177,161 |  |  | 154,978
|  |  | 446,046 |  |  | 531,328
Creditors: amounts falling due within one year | 4 |  | (379,361) |  |  | (480,984)
Net current assets |  |  |  | 66,685 |  |  | 50,344
Net assets |  |  |  | 66,685 |  |  | 50,344
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 66,675 |  |  | 50,334
Shareholder's funds |  |  |  | 66,685 |  |  | 50,344
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Cecile Marie Pierre WAGHORN
Director
Approved by the board on 2 February 2026

NEOTOOLS LTD
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 268,885 |  | 376,350
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 341,075 |  | 436,802
| Taxation and social security costs | 36,791 |  | 44,182
| Other creditors | 1,495 |  | -
|  |  |  |  |  | 379,361 |  | 480,984
5 | Other information
| NEOTOOLS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 20-22 Wenlock Road
| London
| N1 7GU

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