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Company Registration No. 10929490 (England and Wales)
Pedneurorad Ltd Unaudited accounts for the year ended 31 March 2024
Pedneurorad Ltd Unaudited accounts Contents
Page
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Pedneurorad Ltd Company Information for the year ended 31 March 2024
Director
Dr Felice D'Arco
Company Number
10929490 (England and Wales)
Registered Office
Flat 11 49 Commerell Street London SE10 0DZ England
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Pedneurorad Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,326 
2,236 
Current assets
Debtors
10,785 
- 
Cash at bank and in hand
111,275 
124,392 
122,060 
124,392 
Creditors: amounts falling due within one year
(19,032)
(8,482)
Net current assets
103,028 
115,910 
Net assets
137,354 
118,146 
Capital and reserves
Called up share capital
1,001 
1,000 
Profit and loss account
136,353 
117,146 
Shareholders' funds
137,354 
118,146 
For the year ending 31 March 2024 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 20 July 2024 and were signed on its behalf by
Dr Felice D'Arco Director Company Registration No. 10929490
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Pedneurorad Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Pedneurorad Ltd is a private company, limited by shares, registered in England and Wales, registration number 10929490. The registered office is Flat 11, 49 Commerell Street, London, SE10 0DZ, England.
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.
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.
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
25% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
1,067 
6,069 
7,136 
Additions
35,161 
1,214 
1,099 
37,474 
At 31 March 2024
35,161 
2,281 
7,168 
44,610 
Depreciation
At 1 April 2023
- 
96 
4,804 
4,900 
Charge for the year
4,395 
510 
479 
5,384 
At 31 March 2024
4,395 
606 
5,283 
10,284 
Net book value
At 31 March 2024
30,766 
1,675 
1,885 
34,326 
At 31 March 2023
- 
971 
1,265 
2,236 
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Pedneurorad Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,785 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,783 
7,322 
Loans from directors
8,349 
260 
Accruals
900 
900 
19,032 
8,482 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
1 B Ordinary shares of £1 each
1 
- 
1,001 
1,000 
Shares issued during the period:
1 B Ordinary shares of £1 each
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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