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Company Registration No. 12793323 (England and Wales)
Neuroteachers Limited Unaudited accounts for the year ended 31 August 2023
Neuroteachers Limited Unaudited accounts Contents
Page
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Neuroteachers Limited Company Information for the year ended 31 August 2023
Director
Catrina Anne Lowri
Company Number
12793323 (England and Wales)
Registered Office
14 Rhodfa Pant Teg Lisvane Cardiff CF14 0AG Wales
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Neuroteachers Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,429 
1,742 
Current assets
Debtors
235 
1,123 
Cash at bank and in hand
13,159 
7,698 
13,394 
8,821 
Creditors: amounts falling due within one year
(21,315)
(21,418)
Net current liabilities
(7,921)
(12,597)
Net liabilities
(6,492)
(10,855)
Capital and reserves
Profit and loss account
(6,492)
(10,855)
Shareholders' funds
(6,492)
(10,855)
For the year ending 31 August 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 10 April 2024 and were signed on its behalf by
Catrina Anne Lowri Director Company Registration No. 12793323
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Neuroteachers Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Neuroteachers Limited is a private company, limited by shares, registered in England and Wales, registration number 12793323. The registered office is 14 Rhodfa Pant Teg, Lisvane, Cardiff, CF14 0AG, Wales.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,125 
At 31 August 2023
2,125 
Depreciation
At 1 September 2022
383 
Charge for the year
313 
At 31 August 2023
696 
Net book value
At 31 August 2023
1,429 
At 31 August 2022
1,742 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
235 
1,123 
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Neuroteachers Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
853 
(512)
Loans from directors
20,462 
21,930 
21,315 
21,418 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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