IRIS Accounts Production v24.2.0.383 05281501 director 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Ordinary "A" 1.00000 Ordinary "B" 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052815012022-12-31052815012023-12-31052815012023-01-012023-12-31052815012021-12-31052815012022-01-012022-12-31052815012022-12-3105281501ns15:EnglandWales2023-01-012023-12-3105281501ns14:PoundSterling2023-01-012023-12-3105281501ns10:Director12023-01-012023-12-3105281501ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3105281501ns10:SmallEntities2023-01-012023-12-3105281501ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3105281501ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3105281501ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3105281501ns10:FullAccounts2023-01-012023-12-3105281501ns10:OrdinaryShareClass12023-01-012023-12-3105281501ns10:OrdinaryShareClass22023-01-012023-12-3105281501ns10:CompanySecretary12023-01-012023-12-3105281501ns10:RegisteredOffice2023-01-012023-12-3105281501ns5:CurrentFinancialInstruments2023-12-3105281501ns5:CurrentFinancialInstruments2022-12-3105281501ns5:ShareCapital2023-12-3105281501ns5:ShareCapital2022-12-3105281501ns5:RetainedEarningsAccumulatedLosses2023-12-3105281501ns5:RetainedEarningsAccumulatedLosses2022-12-3105281501ns5:PlantMachinery2023-01-012023-12-3105281501ns5:PlantMachinery2022-12-3105281501ns5:PlantMachinery2023-12-3105281501ns5:PlantMachinery2022-12-3105281501ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3105281501ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3105281501ns10:OrdinaryShareClass12023-12-3105281501ns10:OrdinaryShareClass22023-12-31052815011ns10:Director12022-12-31052815011ns10:Director12021-12-31052815011ns10:Director12023-01-012023-12-31052815011ns10:Director12022-01-012022-12-31052815011ns10:Director12023-12-31052815011ns10:Director12022-12-31
REGISTERED NUMBER: 05281501 (England and Wales)















2neur Ltd

Unaudited Financial Statements for the Year Ended 31 December 2023






2neur Ltd (Registered number: 05281501)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


2neur Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: P Carcary





SECRETARY: Mrs G Carcary





REGISTERED OFFICE: Oakhurst
South Green Lane
South Green
Sittingbourne
Kent
ME9 7RR





REGISTERED NUMBER: 05281501 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

2neur Ltd (Registered number: 05281501)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 516 252

CURRENT ASSETS
Debtors 5 17,444 39,996
Cash at bank 160,656 168,633
178,100 208,629
CREDITORS
Amounts falling due within one year 6 55,201 59,737
NET CURRENT ASSETS 122,899 148,892
TOTAL ASSETS LESS CURRENT LIABILITIES 123,415 149,144

PROVISIONS FOR LIABILITIES 129 48
NET ASSETS 123,286 149,096

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 123,284 149,094
SHAREHOLDERS' FUNDS 123,286 149,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

2neur Ltd (Registered number: 05281501)

Statement of Financial Position - continued
31 December 2023


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 15 August 2024 and were signed by:





P Carcary - Director


2neur Ltd (Registered number: 05281501)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

2neur 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

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 tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

2neur Ltd (Registered number: 05281501)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 19,994
Additions 629
At 31 December 2023 20,623
DEPRECIATION
At 1 January 2023 19,742
Charge for year 365
At 31 December 2023 20,107
NET BOOK VALUE
At 31 December 2023 516
At 31 December 2022 252

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 17,444 39,036
Other debtors - 960
17,444 39,996

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 11,598 13,121
Taxation and social security 23,983 23,056
Other creditors 19,620 23,560
55,201 59,737

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary "A" £1 1 1
1 Ordinary "B" £1 1 1
2 2

2neur Ltd (Registered number: 05281501)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
P Carcary
Balance outstanding at start of year - -
Amounts advanced 3,333 18,356
Amounts repaid (3,333 ) (18,356 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -