Neurolaboratories Limited Filleted Accounts Cover
Neurolaboratories Limited
Company No. 11594583
Unaudited Accounts
30 September 2023
Neurolaboratories Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was software development.
Directors
The Directors who served during the year were as follows:
P.M. Fulop
M. Halsband
P.A. Pop
R.P. Pop
S. Sirakov
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.M. Fulop
Director
07 February 2024
Neurolaboratories Limited Balance Sheet Registrar
at
30 September 2023
Company No.
11594583
2023
2022
£
£
Fixed assets
16,82714,732
Current assets
1,017,4712,290,354
Prepayments and accrued income
40,41130,806
Creditors: Amounts falling due within one year
(68,295)
(58,308)
Net current assets
989,5872,262,852
Total assets less current liabilities
1,006,4142,277,584
Provisions for liabilities
(2,355)
(2,799)
Accruals and deferred income
-
(2,644)
1,004,0592,272,141
Capital and reserves
1,004,059
2,272,139
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
6
3
General information
Its registered number is:
11594583
Its registered office is:
23 Vale Road
Worcester Park
KT4 7DZ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 February 2024 and signed on its behalf by:
R.P. Pop - Director
Neurolaboratories Limited1159458330 September 202301 October 2022false07 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was software development. 115945832022-10-012023-09-30115945832023-09-30115945832022-09-3011594583core:WithinOneYear2023-09-3011594583core:WithinOneYear2022-09-30115945832021-10-012022-09-3011594583bus:RegisteredOffice2022-10-012023-09-30115945832022-10-0111594583bus:Micro-entities2022-10-012023-09-3011594583bus:FullAccounts2022-10-012023-09-3011594583bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3011594583bus:Director42022-10-012023-09-3011594583bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure