2023-02-012024-01-312024-01-31false09314096NEURO-LINK EUROPE 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NEURO-LINK EUROPE LTD.

Registered Number
09314096
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

NEURO-LINK EUROPE LTD.
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

VERMEULEN, Andre, Dr
VERMEULEN, Christiaan Louis

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

09314096 (England and Wales)
NEURO-LINK EUROPE LTD.
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets33,8684,342
3,8684,342
Current assets
Debtors6,9389,845
Cash at bank and on hand18,6356,725
25,57316,570
Creditors amounts falling due within one year4(485)(179)
Net current assets (liabilities)25,08816,391
Total assets less current liabilities28,95620,733
Net assets28,95620,733
Capital and reserves
Called up share capital100100
Profit and loss account28,85620,633
Shareholders' funds28,95620,733
The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2024, and are signed on its behalf by:
VERMEULEN, Christiaan Louis
Director
Registered Company No. 09314096
NEURO-LINK EUROPE LTD.
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases: Other intangibles - 10% straight line
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 February 234,7364,736
At 31 January 244,7364,736
Amortisation and impairment
At 01 February 23394394
Charge for year474474
At 31 January 24868868
Net book value
At 31 January 243,8683,868
At 31 January 234,3424,342
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables317158
Taxation and social security16821
Total485179
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.