NEOSOFTWARE LIMITED

Company number 09738320 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £120,034 Total assets 2019: £175,256 Total assets 2021: £470,064 Total assets 2022: £461,817 Total assets 2023: £379,400 Total assets 2024: £403,260 Total assets 2025: £438,610 Total assets Net assets 2016: £57,908 Net assets 2017: £72,470 Net assets 2018: £94,611 Net assets 2019: £167,199 Net assets 2020: £339,240 Net assets 2021: £279,913 Net assets 2022: £294,881 Net assets 2023: £263,733 Net assets 2024: £327,529 Net assets 2025: £359,938 Net assets Total liabilities 2016: £1,784 Total liabilities 2017: £35,651 Total liabilities 2018: -£25,423 Total liabilities 2019: -£8,057 Total liabilities 2020: £7,416 Total liabilities 2021: -£190,151 Total liabilities 2022: -£166,936 Total liabilities 2023: -£115,667 Total liabilities 2024: -£81,320 Total liabilities 2025: -£97,990 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £438,610 -£97,990 £359,938 £124,963 0
2024-08-31 £403,260 -£81,320 £327,529 £135,501 0
2023-08-31 £379,400 -£115,667 £263,733 £82,019
2022-08-31 £461,817 -£166,936 £294,881 £10,671
2021-08-31 £470,064 -£190,151 £279,913 £23,025
2020-08-31 £7,416 £339,240 £16,385
2019-08-31 £175,256 -£8,057 £167,199 £152,508
2018-08-31 £120,034 -£25,423 £94,611 £108,889
2017-08-31 £35,651 £72,470 £7,518
2016-08-31 £1,784 £57,908 £27,950

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-08-31

Owed to suppliers
£958