Neurolingua Limited 06615856 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Education support services Digita Accounts Production Advanced 6.30.9574.0 true 06615856 2023-01-01 2023-12-31 06615856 2023-12-31 06615856 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06615856 bus:Micro-entities 2023-01-01 2023-12-31 06615856 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06615856 bus:FilletedAccounts 2023-01-01 2023-12-31 06615856 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06615856 bus:RegisteredOffice 2023-01-01 2023-12-31 06615856 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 06615856 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06615856 countries:England 2023-01-01 2023-12-31 06615856 2022-01-01 2022-12-31 06615856 2022-12-31 06615856 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06615856

Neurolingua Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Neurolingua Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neurolingua Limited

Company Information

Director

Mr David Alexandre Obadia

Company secretary

Mr David Alexandre Obadia

Registered office

12 Beechcroft Close
Ascot
SL5 7DB

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Neurolingua Limited

(Registration number: 06615856)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,549

2,446

Current assets

67,150

54,041

Creditors: Amounts falling due within one year

(13,375)

(22,582)

Net current assets

53,775

31,459

Total assets less current liabilities

55,324

33,905

Accruals and deferred income

(700)

(1,400)

 

54,624

32,505

Capital and reserves

54,624

32,505

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Beechcroft Close
Ascot
SL5 7DB
England

These financial statements were authorised for issue by the director on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Neurolingua Limited

(Registration number: 06615856)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

.........................................
Mr David Alexandre Obadia
Company secretary and director