NEUROALGEBRA LIMITED

Company Registration Number:
10395354 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NEUROALGEBRA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

NEUROALGEBRA LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 24
Landsborough Gate
Willen
Milton Keynes
Buckinghamsire
GBR
MK15 9JT
Company Registration Number: 10395354 (England and Wales)

NEUROALGEBRA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 26,929 41,523
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 26,991 ) ( 39,466 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 376 ) ( 395 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 438 ) 1,662

NEUROALGEBRA LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 8,242 10,000
Current assets: 1,758 0
Prepayments and accrued income: 0 1,662
Creditors: amounts falling due within one year: ( 100 ) ( 0 )
Net current assets (liabilities): 1,658 1,662
Total assets less current liabilities: 10,000 11,762
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 3,520 )
Total net assets (liabilities): 10,000 8,242
Capital and reserves: 10,000 8,242

NEUROALGEBRA LIMITED

Balance sheet continued

For the year ending 30 September 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 5 January 2025
And Signed On Behalf Of The Board By:

Name: Dmitri Rusakov
Status: Director

The notes form part of these financial statements

NEUROALGEBRA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

NEUROALGEBRA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No