NEURO PROSPERITY CIC

Company limited by guarantee

Company Registration Number:
11226640 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

NEURO PROSPERITY CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NEURO PROSPERITY CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The company's principal activity during the year continued to be health and social work activities.



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

Ms Ruth Millman
Mr Howard CHILDS
Ms Bettina RIESE-STOTT


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 November 2024

And signed on behalf of the board by:
Name: Ms Ruth Millman
Status: Director

NEURO PROSPERITY CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 11,026 14,245
Gross profit(or loss): 11,026 14,245
Distribution costs: ( 13,047 ) ( 18,074 )
Operating profit(or loss): (2,021) (3,829)
Profit(or loss) before tax: (2,021) (3,829)
Profit(or loss) for the financial year: (2,021) (3,829)

NEURO PROSPERITY CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 19 94
Total fixed assets: 19 94
Current assets
Cash at bank and in hand: 1,641 1,987
Total current assets: 1,641 1,987
Creditors: amounts falling due within one year: 4 ( 1,600 ) 0
Net current assets (liabilities): 41 1,987
Total assets less current liabilities: 60 2,081
Total net assets (liabilities): 60 2,081
Members' funds
Profit and loss account: 60 2,081
Total members' funds: 60 2,081

The notes form part of these financial statements

NEURO PROSPERITY CIC

Balance sheet statements

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2024
and signed on behalf of the board by:

Name: Ms Ruth Millman
Status: Director

The notes form part of these financial statements

NEURO PROSPERITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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 os reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

NEURO PROSPERITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

NEURO PROSPERITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 300 300
Additions
Disposals
Revaluations
Transfers
At 28 February 2024 300 300
Depreciation
At 1 March 2023 206 206
Charge for year 75 75
On disposals
Other adjustments
At 28 February 2024 281 281
Net book value
At 28 February 2024 19 19
At 28 February 2023 94 94

NEURO PROSPERITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 600 0
Other creditors 1,000 0
Total 1,600 0

COMMUNITY INTEREST ANNUAL REPORT

NEURO PROSPERITY CIC

Company Number: 11226640 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

During the financial year, our company has made a significant impact on the community by addressing critical healthcare gaps and providing timely support to individuals and families. We have helped adults and children avoid the long waiting times associated with NHS backlogs, speeding up assessments and enabling earlier identification of key health conditions such as autism. By offering low-cost autism assessments, we alleviate the financial and emotional strain of delayed diagnoses, fostering quicker access to necessary resources and support. In addition to assessments, we provide comprehensive post-diagnostic support tailored to the needs of individuals and families. For adults diagnosed with autism, we offer ongoing guidance and coaching, while parents and carers of newly diagnosed children benefit from resources and emotional support to help them navigate their next steps effectively. Our services also extend to ADHD coaching, ensuring those with attention and executive function challenges receive the personalized assistance they need. Beyond individual support, we contribute to broader societal understanding and inclusion through workshops and training programs. These initiatives empower workplaces to better support neurodivergent employees and equip educational providers with the tools to foster an inclusive environment for neurodivergent students. Through these efforts, we have not only improved the lives of individuals but also promoted greater awareness, inclusivity, and understanding within the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 November 2024

And signed on behalf of the board by:
Name: Ruth Millman
Status: Director