NEO WRITER LTD 16758391 2025-10-02 2026-10-31 2026-10-31 false These accounts have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105. The company is 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 of its financial statements for the year in question in accordance with Section 476. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. Information technology consultancy activities; Other information technology service activities; Advertising agencies 2026-11-05 1 USMAN, Muhammad 167583912025-10-022026-10-31 167583912025-10-01 167583912026-10-31 16758391uk-bus:PrivateLimitedCompanyLtd2025-10-022026-10-31 16758391uk-bus:FilletedAccounts2025-10-022026-10-31 16758391uk-bus:AuditExempt-NoAccountantsReport2025-10-022026-10-31 16758391uk-bus:Micro-entities2025-10-022026-10-31 16758391uk-bus:Director12025-10-022026-10-31 16758391uk-core:AfterOneYear2026-10-31 16758391uk-core:ShareCapital2026-10-31 16758391uk-core:RetainedEarningsAccumulatedLosses2026-10-31 iso4217:GBP xbrli:pure
NEO WRITER LTD
Company Registration Number
16758391
(England and Wales)
Micro-Entity Accounts
Period of accounts
Start date: 02 October 2025
End date: 31 October 2026
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
Registered Office: Office 489 85 Dunstall Hill, Wolverhampton, WV6 0SR, United Kingdom
NEO WRITER LTD

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5-7
NEO WRITER LTD

Balance Sheet

As at 31 October 2026
Notes2026
£
Called up share capital not paid:0
Fixed Assets:0
Current assets:92
Prepayments and accrued income:0
Creditors: amounts falling due within one year:(156)
Net current assets (liabilities):(64)
Total assets less current liabilities:(64)
Creditors: amounts falling due after more than one year:(0)
Provision for liabilities:(0)
Accruals and deferred income:(0)
Total net assets (liabilities)(64)
Called up share capital100
Profit and loss account(164)
Capital and reserves(64)
NEO WRITER LTD

Balance Sheet Continued

For the period ending 31 October 2026, the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Members' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities under FRS 105.

This report was approved by the board of directors on 05 November 2026

And Signed On Behalf Of The Board By:

Name: Muhammad Usman

Status: Director

NEO WRITER LTD

Notes to the Financial Statements

For the Period Ended 31 October 2026
1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

NEO WRITER LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

NEO WRITER LTD

Notes to the Financial Statements (continued)

3. Employee Information

Average number of employees: 1

4. Off Balance Sheet Arrangements

None