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Company Registration No. 12609379 (England and Wales)
Neurointegra Ltd Unaudited accounts for the year ended 31 May 2023
Neurointegra Ltd Unaudited accounts Contents
Page
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Neurointegra Ltd Company Information for the year ended 31 May 2023
Director
Sanela Marinovic
Company Number
12609379 (England and Wales)
Registered Office
9 Worcester Road Guildford GU2 9SZ UK
Accountants
JV Accountancy Ltd 2 Firbank Drive Woking Surrey GU21 7QT
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Neurointegra Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,425 
- 
Current assets
Cash at bank and in hand
714 
91 
Creditors: amounts falling due within one year
(1,413)
(323)
Net current liabilities
(699)
(232)
Net assets/(liabilities)
726 
(232)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
725 
(233)
Shareholders' funds
726 
(232)
For the year ending 31 May 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 her 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 19 December 2023 and were signed on its behalf by
Sanela Marinovic Director Company Registration No. 12609379
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Neurointegra Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Neurointegra Ltd is a private company, limited by shares, registered in England and Wales, registration number 12609379. The registered office is 9 Worcester Road, Guildford, GU2 9SZ, UK.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% RB
Computer equipment
33% RB
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
- 
- 
Additions
851 
979 
1,830 
At 31 May 2023
851 
979 
1,830 
Depreciation
Charge for the year
162 
243 
405 
At 31 May 2023
162 
243 
405 
Net book value
At 31 May 2023
689 
736 
1,425 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
763 
- 
Accruals
650 
323 
1,413 
323 
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Neurointegra Ltd Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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