NEOTRACE LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Company Secretary	ERCILLA, Begonia


Registered Number	04349307 (England and Wales)

NEOTRACE LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Current Assets	165,280	90,458
Prepayments and accrued income	-	50
	165,280	90,508
Capital, Reserves and Liabilities
Capital and reserves	69,948	48,291
Creditors amounts falling due within one year	95,332	38,767
Accruals and deferred income	-	3,450
	165,280	90,508

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2026, and are signed on its behalf by:

CHEBAB, Karima
Director
Registered Company No. 04349307