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Company Registration No. 10282568 (England and Wales)
NEUROREPORTING LTD Unaudited accounts for the year ended 31 July 2024
NEUROREPORTING LTD Unaudited accounts Contents
Page
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NEUROREPORTING LTD Company Information for the year ended 31 July 2024
Director
Maurizio Fuschi
Company Number
10282568 (England and Wales)
Registered Office
55 BARTON FIELDS ROAD HEADINGTON OXFORD OX3 9FQ ENGLAND
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NEUROREPORTING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,048 
38,360 
Investments
73,736 
48,635 
100,784 
86,995 
Current assets
Debtors
56,663 
23,650 
Cash at bank and in hand
44,731 
52,012 
101,394 
75,662 
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
Deferred tax
(447)
(833)
Net assets
158,875 
127,787 
Capital and reserves
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
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NEUROREPORTING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
384 
384 
At 31 July 2024
23,419 
34,573 
57,992 
Depreciation
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 
Net book value
At 31 July 2024
9,350 
17,698 
27,048 
At 31 July 2023
12,467 
25,893 
38,360 
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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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,015 
- 
Other debtors
26,842 
23,650 
29,857 
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 
Trade creditors
- 
8,062 
Taxes and social security
12,598 
13,709 
Loans from directors
24,008 
- 
Accruals
- 
3,016 
39,606 
27,787 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,250 
6,250 
9
Share capital
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).
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