Company Registration No. 10282568 (England and Wales)
NEUROREPORTING LTD
Unaudited accounts
for the year ended 31 July 2024
NEUROREPORTING LTD
Unaudited accounts
Contents
NEUROREPORTING LTD
Company Information
for the year ended 31 July 2024
Company Number
10282568 (England and Wales)
Registered Office
55 BARTON FIELDS ROAD
HEADINGTON
OXFORD
OX3 9FQ
ENGLAND
NEUROREPORTING LTD
Statement of financial position
as at 31 July 2024
Tangible assets
27,048
38,360
Cash at bank and in hand
44,731
52,012
Creditors: amounts falling due within one year
(39,606)
(27,787)
Net current assets
61,788
47,875
Total assets less current liabilities
162,572
134,870
Creditors: amounts falling due after more than one year
(3,250)
(6,250)
Provisions for liabilities
Net assets
158,875
127,787
Called up share capital
100
100
Profit and loss account
158,775
127,687
Shareholders' funds
158,875
127,787
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Maurizio Fuschi
Director
Company Registration No. 10282568
NEUROREPORTING LTD
Notes to the Accounts
for the year ended 31 July 2024
NEUROREPORTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10282568. The registered office is 55 BARTON FIELDS ROAD, HEADINGTON, OXFORD, OX3 9FQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
23,419
34,189
57,608
At 31 July 2024
23,419
34,573
57,992
At 1 August 2023
10,952
8,296
19,248
Charge for the year
3,117
8,579
11,696
At 31 July 2024
14,069
16,875
30,944
At 31 July 2024
9,350
17,698
27,048
At 31 July 2023
12,467
25,893
38,360
NEUROREPORTING LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 August 2023
-
48,635
48,635
Additions
49
25,052
25,101
Valuation at 31 July 2024
49
73,687
73,736
Amounts falling due within one year
Accrued income and prepayments
3,015
-
Other debtors
26,842
23,650
Amounts falling due after more than one year
Amounts due from group undertakings etc.
26,806
-
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
3,000
Taxes and social security
12,598
13,709
Loans from directors
24,008
-
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).