NEUROBRIDGE LIMITED

Company Registration Number:
14895457 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 25 May 2023

End date: 31 May 2024

NEUROBRIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEUROBRIDGE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: JOSHUA GOODISON
Registered office: Suite 46
24-28 St. Leonards Road
Windsor
England
SL4 3BB
Company Registration Number: 14895457 (England and Wales)

NEUROBRIDGE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Offers a suite of solutions designed to integrate and evolve neurodiversity in the workplace

Directors

The director(s) shown below were appointed to the company during the period
JOSHUA GOODISON
25 May 2023

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: JOSHUA GOODISON
Status: Director

NEUROBRIDGE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Gross Profit or (Loss) 13,490
Administrative Expenses ( 45,607 )
Operating Profit or (Loss) ( 32,117 )
Profit or (Loss) Before Tax ( 32,117 )
Profit or (Loss) for Period ( 32,117 )

The notes form part of these financial statements

NEUROBRIDGE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 3,481
Total fixed assets: 3,481
Current assets
Cash at bank and in hand: 18,866
Total current assets: 18,866
Creditors: amounts falling due within one year: ( 6,840 )
Net current assets (liabilities): 12,026
Total assets less current liabilities: 15,507
Creditors: amounts falling due after more than one year: ( 32,622 )
Accruals and deferred income: ( 15,000 )
Total net assets (liabilities): ( 32,115 )

The notes form part of these financial statements

NEUROBRIDGE LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 32,117 )
Shareholders funds: ( 32,115 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 February 2025
And Signed On Behalf Of The Board By:

Name: JOSHUA GOODISON
Status: Director

The notes form part of these financial statements

NEUROBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

    Tangible fixed assets depreciation policy

    Laptops and computer hardware will be depreciated using the straight-line method over a useful life of five (5) years with no residual value unless otherwise specified.

NEUROBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

NEUROBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NEUROBRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
Additions 4,351
Disposals -
Revaluations -
Transfers -
At 31 May 2024 4,351
Depreciation
Charge for year 870
On disposals -
Other adjustments -
At 31 May 2024 870
Net book value
At 31 May 2024 3,481