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REGISTERED NUMBER: 08047632 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

NEURO CASE MANAGEMENT CORPORATION LTD.

NEURO CASE MANAGEMENT CORPORATION LTD. (REGISTERED NUMBER: 08047632)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NEURO CASE MANAGEMENT CORPORATION LTD.

COMPANY INFORMATION
for the Year Ended 30 APRIL 2024







DIRECTOR: M S Gascoigne





REGISTERED OFFICE: The Beeches
53 Kiveton Lane
Todwick
Sheffield
South Yorkshire
S26 1HJ





REGISTERED NUMBER: 08047632 (England and Wales)





ACCOUNTANTS: Brown & Co.
9 Sparken Hill
Worksop
Nottinghamshire
S80 1AX

NEURO CASE MANAGEMENT CORPORATION LTD. (REGISTERED NUMBER: 08047632)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,052 24,031
19,052 24,031

CURRENT ASSETS
Debtors 6 111,689 128,663
Cash at bank 56,881 67,423
168,570 196,086
CREDITORS
Amounts falling due within one year 7 156,899 132,553
NET CURRENT ASSETS 11,671 63,533
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,723

87,564

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 30,623 87,464
SHAREHOLDERS' FUNDS 30,723 87,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:




M S Gascoigne - Director


NEURO CASE MANAGEMENT CORPORATION LTD. (REGISTERED NUMBER: 08047632)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024

1. STATUTORY INFORMATION

Neuro Case Management Corporation Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


NEURO CASE MANAGEMENT CORPORATION LTD. (REGISTERED NUMBER: 08047632)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 87 (2023 - 87 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 4,065
AMORTISATION
At 1 May 2023
and 30 April 2024 4,065
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 101,316
DEPRECIATION
At 1 May 2023 77,285
Charge for year 4,979
At 30 April 2024 82,264
NET BOOK VALUE
At 30 April 2024 19,052
At 30 April 2023 24,031

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 111,689 128,663

NEURO CASE MANAGEMENT CORPORATION LTD. (REGISTERED NUMBER: 08047632)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 2,776
Trade creditors 123,120 47,681
Taxation and social security 19,422 17,412
Other creditors 14,357 64,684
156,899 132,553

8. RESERVES
Retained
earnings
£   

At 1 May 2023 87,464
Profit for the year 143,159
Dividends (200,000 )
At 30 April 2024 30,623