NEURAL MATTERS LIMITED

Company Registration Number:
04268708 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

NEURAL MATTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEURAL MATTERS LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Anthony Brian Wall
Registered office: 80
Morven Road
Sutton Coldfield
West Midlands
B73 6NE
Company Registration Number: 04268708 (England and Wales)

NEURAL MATTERS LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the company during the year was the development and sale of computer software products.

Political and charitable donations

The company currently has no employees. Our policy is to provide equal opportunities and not discriminate for any reason.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Anthony Brian Wall

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Anthony Brian Wall
Status: Director

NEURAL MATTERS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Other charges ( 273 ) ( 339 )
Profit or (Loss) for Period ( 273 ) ( 339 )

NEURAL MATTERS LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 29 82
Creditors: amounts falling due within one year: ( 24,267 ) ( 24,018 )
Net current assets (liabilities): ( 24,238 ) ( 23,936 )
Total assets less current liabilities: ( 24,238 ) ( 23,936 )
Total net assets (liabilities): ( 24,238 ) ( 23,936 )
Capital and reserves: ( 24,238 ) ( 23,936 )

NEURAL MATTERS LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Anthony Brian Wall
Status: Director

The notes form part of these financial statements

NEURAL MATTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

NEURAL MATTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No