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REGISTERED NUMBER: 08018724 (England and Wales)















Financial Statements for the Year Ended 30 April 2023

for

NeuroPro Ltd

NeuroPro Ltd (Registered number: 08018724)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NeuroPro Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Dr D A Nathaniel James





REGISTERED OFFICE: C/o Citycas Ltd
540 5th Floor Linen Hall
162-168 Regent Street
London
W1B 5TF





REGISTERED NUMBER: 08018724 (England and Wales)





ACCOUNTANTS: City, Chartered Accountants
Suite 540, 5th Floor,
Linen Hall
162- 168 Regent Street
London
W1B 5TF

NeuroPro Ltd (Registered number: 08018724)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,846 1,877

CURRENT ASSETS
Debtors 5 101,316 125,699
Cash at bank 40,103 43,747
141,419 169,446
CREDITORS
Amounts falling due within one year 6 (133,196 ) (156,770 )
NET CURRENT ASSETS 8,223 12,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,069

14,553

CREDITORS
Amounts falling due after more than one
year

7

(8,750

)

(12,899

)
NET ASSETS 2,319 1,654

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,318 1,653
SHAREHOLDERS' FUNDS 2,319 1,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NeuroPro Ltd (Registered number: 08018724)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





Dr D A Nathaniel James - Director


NeuroPro Ltd (Registered number: 08018724)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

NeuroPro Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 12,545
Additions 2,525
At 30 April 2023 15,070
DEPRECIATION
At 1 May 2022 10,668
Charge for year 1,556
At 30 April 2023 12,224
NET BOOK VALUE
At 30 April 2023 2,846
At 30 April 2022 1,877

NeuroPro Ltd (Registered number: 08018724)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 43,991 64,319
Other debtors 57,325 61,380
101,316 125,699

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 4,200 4,200
Trade creditors 4,625 2,542
Taxation and social security 119,269 145,294
Other creditors 5,102 4,734
133,196 156,770

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans 8,750 12,899

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £235,000 were paid to the director. (2022: £214,000)

As at 30th April 2023 Dr D A Nathaniel-James owed the company £57,325 (2022: £61,380). This balance was cleared within 9 months of the year end.