Company Registration No. 14673915 (England and Wales)
Cerebrum Labs Ltd
Unaudited accounts
for the period from 18 February 2023 to 28 February 2024
Cerebrum Labs Ltd
Unaudited accounts
Contents
Cerebrum Labs Ltd
Company Information
for the period from 18 February 2023 to 28 February 2024
Company Number
14673915 (England and Wales)
Registered Office
22 Chace Village Road
Enfield
Middlesex
EN2 8FU
England
Accountants
Synergy Consultancy Group
Chartered Tax and Accountancy Advisors
85 Great Portland Street
London
W1W 7LT
Cerebrum Labs Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
2,363
Creditors: amounts falling due within one year
(2,362)
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 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 16 November 2024 and were signed on its behalf by
Liam Hale
Director
Company Registration No. 14673915
Cerebrum Labs Ltd
Notes to the Accounts
for the period from 18 February 2023 to 28 February 2024
Cerebrum Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14673915. The registered office is 22 Chace Village Road, Enfield, Middlesex, EN2 8FU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
1,712
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 1.