Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 September 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14275809 Dr. Vida Skreb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14275809 2024-03-31 14275809 2025-03-31 14275809 2024-04-01 2025-03-31 14275809 frs-core:CurrentFinancialInstruments 2025-03-31 14275809 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14275809 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14275809 frs-bus:Micro-entities 2024-04-01 2025-03-31 14275809 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14275809 frs-bus:Director1 2024-04-01 2025-03-31 14275809 2023-08-31 14275809 2024-03-31 14275809 2023-09-01 2024-03-31 14275809 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14275809
Neurate Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Neurate Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Neurate Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Neurate Ltd , as a body, in accordance with the terms of our engagement letter dated 12 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Neurate Ltd and state those matters that we have agreed to state to the director of Neurate Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neurate Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Neurate Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Neurate Ltd . You consider that Neurate Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Neurate Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
02/05/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 14275809
31 March 2025 31 March 2024
£ £
Fixed assets 1,087 170
Current assets 76,029 104,313
Prepayments and accrued income - 2,033
Creditors: Amounts Falling Due Within One Year (21,091 ) (47,375 )
NET CURRENT ASSETS 54,938 58,971
TOTAL ASSETS LESS CURRENT LIABILITIES 56,025 59,141
Accruals and deferred income (1,260 ) (1,250 )
NET ASSETS 54,765 57,891
CAPITAL AND RESERVES 54,765 57,891

Notes

1. General Information
Neurate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14275809 . The registered office is The Old Town Hall Market Place, Oundle, Peterborough, PE8 4BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr. Vida Skreb
Director
02/05/2025