0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11944124 2023-05-01 2024-04-30 11944124 2024-04-30 11944124 2023-04-30 11944124 2022-05-01 2023-04-30 11944124 2023-04-30 11944124 2022-04-30 11944124 bus:Director1 2023-05-01 2024-04-30 11944124 core:WithinOneYear 2024-04-30 11944124 core:WithinOneYear 2023-04-30 11944124 bus:Micro-entities 2023-05-01 2024-04-30 11944124 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11944124 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11944124 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11944124 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 11944124
NEUROEXPERTISE LTD
Filleted Unaudited Financial Statements
30 April 2024
NEUROEXPERTISE LTD
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
2,421
3,732
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-------
Current assets
23,015
8,507
Creditors: amounts falling due within one year
3,944
3,263
--------
-------
Net current assets
19,071
5,244
--------
-------
Total assets less current liabilities
21,492
8,976
Accruals and deferred income
1,800
1,068
--------
-------
19,692
7,908
--------
-------
Capital and reserves
19,692
7,908
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The director Loan is interest-free and repayable on demand.
For the year ending 30 April 2024 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 16 January 2025 , and are signed on behalf of the board by:
Mr A Scalfari
Director
Company registration number: 11944124
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 465 Battersea Park Road, Flat 3 Dovedale Gardens, London, SW11 4LR, England.