2024-09-01 2025-08-31 false No description of principal activity Capium Accounts Production 1.1 13575433 2024-09-01 2025-08-31 13575433 bus:FullAccounts 2024-09-01 2025-08-31 13575433 bus:Micro-entities 2024-09-01 2025-08-31 13575433 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13575433 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13575433 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13575433 2024-09-01 2025-08-31 13575433 2025-08-31 13575433 bus:RegisteredOffice 2024-09-01 2025-08-31 13575433 core:WithinOneYear 2025-08-31 13575433 core:AfterOneYear 2025-08-31 13575433 1 2024-09-01 2025-08-31 13575433 bus:Director1 2024-09-01 2025-08-31 13575433 bus:Director1 2025-08-31 13575433 bus:Director1 2023-09-01 2024-08-31 13575433 2023-09-01 13575433 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 13575433 2023-09-01 2024-08-31 13575433 2024-08-31 13575433 core:WithinOneYear 2024-08-31 13575433 core:AfterOneYear 2024-08-31 13575433 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 13575433 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 13575433 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13575433 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 13575433 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 13575433 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 13575433 core:Non-currentFinancialInstruments 2025-08-31 13575433 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13575433
England and Wales
NEO PROSTHETIX LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Neo Prosthetix Limited Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

Neo Prosthetix Limited Company Information For the year ended 31 August 2025
Director | Ali Moasser
Registered Number | 13575433
Registered Office | 44 Marlow Bottom Marlow SL7 3NB
1

Neo Prosthetix Limited Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 6,848 |  |  | 4,214 |
Creditors: amount falling due within one year |  | (4,358) |  |  | (1,126) |
Net current assets |  |  | 2,490 |  |  | 3,088
Total assets less current liabilities |  |  | 2,490 |  |  | 3,088
Net assets |  |  | 2,490 |  |  | 3,088
Capital and reserves |  |  | 2,490 |  |  | 3,088
NOTES TO THE ACCOUNTS General Information Neo Prosthetix Limited is a private company, limited by shares, registered in England and Wales, registration number 13575433, registration address 44 Marlow Bottom, Marlow, SL7 3NB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. 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. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 31 August 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 May 2026 and were signed by:
-------------------------------- Ali Moasser Director
2