NEUROTECH LTD

Company Registration Number:
10568713 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NEUROTECH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEUROTECH LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 150a
Kennington Lane
London
GBR
SE11 4UZ
Company Registration Number: 10568713 (England and Wales)

NEUROTECH LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 33,416 19,200
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 2,553 ( 100 )
Cost of Materials ( 0 ) ( 372 )
Staff Costs ( 25,017 ) ( 11,474 )
Depreciation and Writeoffs ( 74 ) ( 2,627 )
Other charges ( 2,754 ) ( 2,653 )
Tax on Profit ( 1,273 ) ( 776 )
Profit or (Loss) for Period 6,851 1,198

NEUROTECH LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 4,870 3,264
Current assets: 161,324 235,862
Creditors: amounts falling due within one year: ( 0 ) ( 3,655 )
Net current assets (liabilities): 161,324 232,207
Total assets less current liabilities: 166,194 235,471
Creditors: amounts falling due after more than one year: ( 165,535 ) ( 196,660 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 659 38,811
Capital and reserves: 659 38,811

NEUROTECH LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2024
And Signed On Behalf Of The Board By:

Name: Luke Speller
Status: Director

The notes form part of these financial statements

NEUROTECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

NEUROTECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No