NeoMode Ltd - Filleted accounts

Registered number

09470316

NeoMode Ltd

Unaudited Filleted Financial Stataments

for the year ended 31 March 2026

NeoMode Ltd
Registered number:	09470316
Balance Sheet
as at 31 March 2026

		2026			2025
£			£

Fixed assets		-			260
Current assets	139,028			132,958
Prepayments and accrued income	30,455			14,043
	169,483			147,001
Creditors: amounts falling due within one year	(49,124)			(44,094)
Net current assets		120,359			102,907
Total assets less current liabilities		120,359			103,167
Accruals and deferred income		(2,616)			(1,236)
Net assets		117,743			101,931

Capital and reserves		117,743			101,931

Number			Number
Average number of employees		1			1

The company is a private company limited by shares and incorporated in England. Its registered office is 27 Hickmans Lane, Lindfield, Haywards Heath, West Sussex. RH16 2BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities forThe directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The 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.




Mr Ian Dillon
Director
Approved by the board on 24 July 2026