THE NEURODIVERGENT COLLECTIVE LTD

Company Registration Number:
14788326 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 10 April 2023

End date: 30 April 2024

THE NEURODIVERGENT COLLECTIVE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE NEURODIVERGENT COLLECTIVE LTD

Company Information

for the Period Ended 30 April 2024




Director: Morwenna Lucy Fullerton
Registered office: 48
Pioneer Way
Bicester
England
OX26 1BF
Company Registration Number: 14788326 (England and Wales)

THE NEURODIVERGENT COLLECTIVE LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 303
Total current assets: 303
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 303
Total assets less current liabilities: 303
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 303

The notes form part of these financial statements

THE NEURODIVERGENT COLLECTIVE LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 302
Shareholders funds: 303

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Morwenna Lucy Fullerton
Status: Director

The notes form part of these financial statements

THE NEURODIVERGENT COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE NEURODIVERGENT COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

THE NEURODIVERGENT COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

THE NEURODIVERGENT COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 - -

Nil

THE NEURODIVERGENT COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 - -

Nil

THE NEURODIVERGENT COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors

13 months to
30 Apr 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Nil

THE NEURODIVERGENT COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Nil

THE NEURODIVERGENT COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Nil

THE NEURODIVERGENT COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve

13 months to
30 Apr 2024
£
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0

Nil