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Registered Number: 16221064


 

 

 

NEOK INTEGRATED SYSTEM LIMITED


Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 31 January 2025

End date: 30 January 2026

NEOK INTEGRATED SYSTEM LIMITED
Contents Page
For the year ended 30 January 2026
Director Onoriukuhakpo DAPPA
Registered Number 16221064
Registered Office 20 WENLOCK ROAD
Hackney
LONDON
London
N1 7GU
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 30 January 2026.
Principal activities
Principal activity of the company during the financial year was of  Business and domestic software development, Information technology consultancy activities, Other information technology service activities and Web portals
Director
The director who served the company throughout the year was as follows:
Onoriukuhakpo DAPPA
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Onoriukuhakpo DAPPA
Director

Date approved: 25 October 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

30 January 2026



....................................................



25 October 2026
3
 
 		 Notes
 		 2026
£
Turnover 23,988 
Cost of sales (14,688)
Gross profit 9,300 
Selling and distribution costs (877)
Administrative expenses (10,598)
Operating loss (2,175)
Profit/(Loss) on ordinary activities before taxation (2,175)
Tax on profit on ordinary activities - 
Profit/(Loss) for the financial year (2,175)
 
4
 
 		 Notes
 		 2026
£
Current assets    
Cash at bank and in hand 42 
Creditors: amount falling due within one year 3 (2,217)
Net current assets (2,175)
 
Total assets less current liabilities (2,175)
Net assets (2,175)
 

Capital and reserves 		   
Profit and loss account 4 (2,175)
Shareholders' funds (2,175)
 


For the year ended 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 25 October 2026 and were signed by:


-------------------------------
Onoriukuhakpo DAPPA
Director
5
General Information
NEOK INTEGRATED SYSTEM LIMITED is a private company, limited by shares, registered in , registration number 16221064, registration address 20 WENLOCK ROAD, Hackney, LONDON , London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
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.
2.

Average number of employees

Average number of employees during the period was  1.
3.

Creditors: amount falling due within one year

2026
£
Bank Loans & Overdrafts 50 
Other Creditors 1 
Directors' Current Accounts 2,166 
2,217 

4.

Profit and loss account

  2026
£
Balance at 31 January 2025 - 
Loss for the year (2,175)
Balance at 30 January 2026 (2,175)

6
  2026
£
Turnover    
Sales   3,087 
Fee Income   1,774 
Other Income   19,127 
  23,988 
Cost of sales    
Purchases 1,343 
Direct Wages & Salaries 13,295 
Other Direct Costs 50 
  (14,688)
Gross Profit   9,300 
Selling and distribution costs    
Vehicle Maintenance 729 
Vehicle Insurance 98 
Website Costs 9 
Entertainment 41 
  (877)
Administrative expenses    
Wages & Salaries 610 
Employer's PAYE & NI Contributions 350 
Staff Training 1,000 
Staff Welfare 7 
Other Staff-Related Expenses 40 
Legal and Professional Fees (Allowable) 460 
Management & Consultancy fees 52 
Rent 3,400 
Light, Heat & Power 20 
Motor Licenses and Insurances 663 
Motor Repairs and Servicing 425 
General Travel Expenses 604 
Bank Charges 1 
Entertainment 210 
Repairs & Renewals 2,314 
Telephone, Fax & Internet 442 
  (10,598)
Operating loss   (2,175)
Profit/(Loss) on ordinary activities before taxation   (2,175)
Profit/(Loss) for the financial year   (2,175)
 
7