NEO SHIFT LTD - Filleted accounts

Registered number

15163335

NEO SHIFT LTD

Filleted Accounts

30 September 2025

NEO SHIFT LTD
Registered number:	15163335
Balance Sheet
as at 30 September 2025

		2025			2024
£			£

Current assets	1,373			3,656
Creditors: amounts falling due within one year	(4,574)			(3,116)
Net current (liabilities)/assets		(3,201)			540
Total assets less current liabilities		(3,201)			540
Net (liabilities)/assets		(3,201)			540

Capital and reserves		(3,201)			540

Number			Number
Average number of employees		1			0

The company is a private company limited by shares and incorporated in England. Its registered office is Carlyle House 235-237 Vauxhall Bridge Road, Lower Ground Floor, London, United Kingdom, SW1V 1EJ.
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.
Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 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.




Hanane Tahere
Director
Approved by the board on 18 September 2026