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COMPANY REGISTRATION NUMBER: 11117811
Neuron Consulting Ltd.
Filleted Unaudited Financial Statements
31 December 2023
Neuron Consulting Ltd.
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
868
2,057
----
------
Current assets
111,536
126,385
Creditors: amounts falling due within one year
21,820
24,877
---------
---------
Net current assets
89,716
101,508
--------
---------
Total assets less current liabilities
90,584
103,565
Accruals and deferred income
3,354
2,184
--------
---------
87,230
101,381
--------
---------
Capital and reserves
87,230
101,381
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Dr P Bhogal
Director
Company registration number: 11117811
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 26 Imperial Hall, 104-122 City Road, Islington, EC1V 2NR.