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Company Registration No. 13007527 (England and Wales)
Neuroimaging Services Ltd Unaudited accounts for the year ended 30 November 2023
Neuroimaging Services Ltd Unaudited accounts Contents
Page
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Neuroimaging Services Ltd Company Information for the year ended 30 November 2023
Director
Adam Kenji Yamamoto
Company Number
13007527 (England and Wales)
Registered Office
107 Kirkgate Leeds LS1 6DP UNITED KINGDOM
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Neuroimaging Services Ltd Accountants' report
Accountants' report to the director of Neuroimaging Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neuroimaging Services Ltd for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Neuroimaging Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Neuroimaging Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neuroimaging Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Neuroimaging Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Neuroimaging Services Ltd. You consider that Neuroimaging Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Neuroimaging Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP 31 July 2024
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Neuroimaging Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
542 
728 
Current assets
Debtors
2,030 
4,205 
Cash at bank and in hand
1,667 
514 
3,697 
4,719 
Creditors: amounts falling due within one year
(2,417)
(2,246)
Net current assets
1,280 
2,473 
Net assets
1,822 
3,201 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,821 
3,200 
Shareholders' funds
1,822 
3,201 
For the year ending 30 November 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 his 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 31 July 2024 and were signed on its behalf by
Adam Kenji Yamamoto Director Company Registration No. 13007527
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Neuroimaging Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Neuroimaging Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13007527. The registered office is 107 Kirkgate, Leeds, LS1 6DP, UNITED KINGDOM.
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:
Computer equipment
20% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
929 
At 30 November 2023
929 
Depreciation
At 1 December 2022
201 
Charge for the year
186 
At 30 November 2023
387 
Net book value
At 30 November 2023
542 
At 30 November 2022
728 
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Neuroimaging Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,030 
4,205 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
385 
Loans from directors
1,517 
961 
Accruals
900 
900 
2,417 
2,246 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
The company owes £1,517 to the director Adam Kenji Yamamoto as at the year end.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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