P & M NEURO LTD

Company Registration Number:
09752906 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

P & M NEURO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

P & M NEURO LTD

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 54,618 12,375
Total fixed assets: 54,618 12,375
Current assets
Debtors:   513,420 64,211
Cash at bank and in hand: 36,098 405,436
Total current assets: 549,518 469,647
Creditors: amounts falling due within one year:   (40,793) (34,917)
Net current assets (liabilities): 508,725 434,730
Total assets less current liabilities: 563,343 447,105
Total net assets (liabilities): 563,343 447,105
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 563,341 447,103
Shareholders funds: 563,343 447,105

The notes form part of these financial statements

P & M NEURO LTD

Balance sheet statements

For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2025
and signed on behalf of the board by:

Name: Dr M Dashti
Status: Director

The notes form part of these financial statements

P & M NEURO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

P & M NEURO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

P & M NEURO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 23,971
Additions 54,651
At 31 August 2024 78,622
Depreciation
At 01 September 2023 11,596
Charge for year 12,408
At 31 August 2024 24,004
Net book value
At 31 August 2024 54,618
At 31 August 2023 12,375