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Company Registration No. 05218887 (England and Wales)
Neural Leap Consulting Limited Unaudited accounts for the year ended 30 September 2023
Neural Leap Consulting Limited Unaudited accounts Contents
Page
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Neural Leap Consulting Limited Company Information for the year ended 30 September 2023
Director
Mr Malcolm John Andriessen
Company Number
05218887 (England and Wales)
Registered Office
7 Orchard Close Hardwicke Gloucester GL2 4SZ
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Neural Leap Consulting Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,806 
292 
Current assets
Debtors
18,360 
47,210 
Cash at bank and in hand
391,516 
252,394 
409,876 
299,604 
Creditors: amounts falling due within one year
(151,643)
(133,431)
Net current assets
258,233 
166,173 
Net assets
260,039 
166,465 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
259,039 
165,465 
Shareholders' funds
260,039 
166,465 
For the year ending 30 September 2023 the company was 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2023 and were signed on its behalf by
Mr Malcolm John Andriessen Director Company Registration No. 05218887
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Neural Leap Consulting Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Neural Leap Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05218887. The registered office is 7 Orchard Close, Hardwicke, Gloucester, GL2 4SZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line over 4 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
32,799 
3,675 
36,474 
Additions
- 
2,713 
2,713 
At 30 September 2023
32,799 
6,388 
39,187 
Depreciation
At 1 October 2022
32,799 
3,383 
36,182 
Charge for the year
- 
1,199 
1,199 
At 30 September 2023
32,799 
4,582 
37,381 
Net book value
At 30 September 2023
- 
1,806 
1,806 
At 30 September 2022
- 
292 
292 
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Neural Leap Consulting Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,360 
46,454 
Other debtors
- 
756 
18,360 
47,210 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,285 
7,049 
Taxes and social security
33,357 
33,272 
Loans from directors
108,278 
91,235 
Accruals
2,723 
1,875 
151,643 
133,431 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Malcolm John Andriessen
Loan to director
(91,235)
9,611 
26,654 
(108,278)
(91,235)
9,611 
26,654 
(108,278)
The directors loan is provided interest free with no set repayment terms.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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