NEURAL DECISION LTD

Company Registration Number:
13659927 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NEURAL DECISION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEURAL DECISION LTD

Company Information

for the Period Ended 31 October 2023




Director: C Tsoi
Registered office: 15
St. Brides Close
Erith
England
DA18 4DT
Company Registration Number: 13659927 (England and Wales)

NEURAL DECISION LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
C Tsoi
01 November 2022

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: C Tsoi
Status: Director

NEURAL DECISION LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Turnover 9,766 0
Cost of sales ( 1,874 ) ( 0 )
Gross Profit or (Loss) 7,892 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs - ( 0 )
Administrative Expenses ( 7,932 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 40 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 40 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 40 ) 0

The notes form part of these financial statements

NEURAL DECISION LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Intangible assets: 4 1,000 0
Tangible assets: 5 2,000 0
Total fixed assets: 3,000 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 1,459
Total current assets: 1,459 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,459 0
Total assets less current liabilities: 4,459 0
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,500 ) ( 0 )
Total net assets (liabilities): 2,959 0

The notes form part of these financial statements

NEURAL DECISION LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 2,999 1
Revaluation reserve: 9 0 ( 1 )
Profit and loss account: ( 40 ) 0
Shareholders funds: 2,959 0

For the year ending 31 October 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: C Tsoi
Status: Director

The notes form part of these financial statements

NEURAL DECISION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEURAL DECISION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 1 1

NEURAL DECISION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

NEURAL DECISION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 0 0
Additions 1,000 1,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2023 1,000 1,000
Amortisation
Amortisation at 01 November 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2023 0 0
Net book value
Net book value at 31 October 2023 1,000 1,000
Net book value at 31 October 2022 0 0

Data and algorithm stored in the PC

NEURAL DECISION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 0 0
Additions 2,000 2,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2023 2,000 2,000
Depreciation
At 01 November 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2023 0 0
Net book value
At 31 October 2023 2,000 2,000
At 31 October 2022 0 0

Office equipment

NEURAL DECISION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£
13 months to
31 Oct 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

No debtor

NEURAL DECISION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Oct 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No creditor

NEURAL DECISION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Oct 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

NEURAL DECISION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve


2023
£
Balance at 01 November 2022 ( 1 )
Surplus or deficit after revaluation 1
Balance at 31 October 2023 0