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Company Registration No. 14334029 (England and Wales)
NEURAL AXON LTD Unaudited accounts for the year ended 30 September 2024
NEURAL AXON LTD Unaudited accounts Contents
Page
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NEURAL AXON LTD Company Information for the year ended 30 September 2024
Director
Malcolm Quinn
Company Number
14334029 (England and Wales)
Registered Office
NEURAL AXON LTD AXON HOUSE DONCASTER DN1 9YG ENGLAND
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
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NEURAL AXON LTD Accountants' report
Accountants' report to the director of NEURAL AXON LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEURAL AXON LTD for the year ended 30 September 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NEURAL AXON LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NEURAL AXON LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEURAL AXON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NEURAL AXON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NEURAL AXON LTD. You consider that NEURAL AXON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NEURAL AXON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT 12 November 2024
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NEURAL AXON LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
186 
- 
Current assets
Debtors
42 
75 
Cash at bank and in hand
273 
100 
315 
175 
Creditors: amounts falling due within one year
(2,470)
(643)
Net current liabilities
(2,155)
(468)
Net liabilities
(1,969)
(468)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,069)
(568)
Shareholders' funds
(1,969)
(468)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
Malcolm Quinn Director Company Registration No. 14334029
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NEURAL AXON LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NEURAL AXON LTD is a private company, limited by shares, registered in England and Wales, registration number 14334029. The registered office is NEURAL AXON LTD, AXON HOUSE, DONCASTER, DN1 9YG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
40% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
- 
Additions
310 
At 30 September 2024
310 
Depreciation
Charge for the year
124 
At 30 September 2024
124 
Net book value
At 30 September 2024
186 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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