1 November 2024 false No description of principal activity Taxfiler 2024.6 10994650 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10994650 2024-10-31 10994650 2024-11-01 2025-10-31 10994650 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10994650 business:FilletedAccounts 2024-11-01 2025-10-31 10994650 2025-10-31 10994650 business:Director1 2024-11-01 2025-10-31 10994650 2024-10-31 10994650 core:WithinOneYear 2025-10-31 10994650 core:WithinOneYear 2024-10-31 10994650 core:AfterOneYear 2025-10-31 10994650 core:AfterOneYear 2024-10-31 10994650 countries:EnglandWales 2024-11-01 2025-10-31 10994650 2023-11-01 2024-10-31 10994650 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10994650 (England and Wales)
Neat Commerce Limited Unaudited accounts for the year ended 31 October 2025
Neat Commerce Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Neat Commerce Limited Company Information for the year ended 31 October 2025
Director
Benjamin Matthew Balchin
Company Number
10994650 (England and Wales)
Accountants
Bulldog Accounting Limited 12 Brogdale Place Faversham Kent ME13 0AF
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Neat Commerce Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
16,503
47,372
Current assets
335,383
104,428
Prepayments and accrued income
17,534
4,750
Creditors: amounts falling due within one year
(152,252)
(103,668)
Net current assets
200,665
5,510
Total assets less current liabilities
217,168
52,882
Creditors: amounts falling due after more than one year
(17,433)
(38,899)
Accruals and deferred income
(1,368)
(650)
Net assets
198,367
13,333
Capital and reserves
198,367
13,333
NOTES TO THE ACCOUNTS
1 Statutory information
Neat Commerce Limited is a private company, limited by shares, registered in England and Wales, registration number 10994650.
2 Average number of employees
During the year the average number of employees was 0 (2024: 2).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Benjamin Matthew Balchin Director Company Registration No. 10994650
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