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
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
Neural Leap Consulting Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
391,516
252,394
Creditors: amounts falling due within one year
(151,643)
(133,431)
Net current assets
258,233
166,173
Net assets
260,039
166,465
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
Neural Leap Consulting Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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.
The accounts are presented in £ sterling.
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
At 30 September 2023
32,799
6,388
39,187
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
At 30 September 2023
-
1,806
1,806
At 30 September 2022
-
292
292
Neural Leap Consulting Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
18,360
46,454
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
33,357
33,272
Loans from directors
108,278
91,235
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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).