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Registered Number: 12181037
England and Wales
NEUROHUB LTD
Abridged Accounts
Period of accounts Start date: 01 September 2023 End date: 31 August 2024

NEUROHUB LTD Contents Page For the year ended 31 August 2024
Accountants' report | 1
Balance sheet | 2

NEUROHUB LTD Accountants' Report For the year ended 31 August 2024
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... AMMAR & CO Accountants Ltd Woods House 7 Gatliff Road London SW1W 8DE 24 May 2025 1

NEUROHUB LTD Balance Sheet As at 31 August 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £ (as restated)
Called up share capital not paid |  |  | 900 |  |  | 900
Fixed assets |  |  | 280,000 |  |  | 485
Current assets |  | 139,112 |  |  | 220,587 |
Creditors: amount falling due within one year |  | (121,682) |  |  | (74,679) |
Net current assets |  |  | 17,430 |  |  | 145,908
Total assets less current liabilities |  |  | 298,330 |  |  | 147,293
Net assets |  |  | 298,330 |  |  | 147,293
Capital and reserves |  |  | 298,330 |  |  | 147,293
NOTES TO THE ACCOUNTS General Information NEUROHUB LTD is a private company, limited by shares, registered in England and Wales, registration number 12181037, registration address 128 City Road, London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: During the year, the company acquired a freehold property at a cost of £280.000.
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and machinery |  | Total
| £ |  | £ |  | £
At 01 September 2023 | - |  | 953 |  | 953
Additions | 280,000 |  | - |  | 280,000
Disposals | - |  | - |  | -
At 31 August 2024 | 280,000 |  | 953 |  | 280,953
Depreciation
At 01 September 2023 | - |  | 468 |  | 468
Charge for year | - |  | 485 |  | 485
On disposals | - |  | - |  | -
At 31 August 2024 | - |  | 953 |  | 953
Net book values
Closing balance as at 31 August 2024 | 280,000 |  | - |  | 280,000
Opening balance as at 01 September 2023 | - |  | 485 |  | 485
3. | Staff Costs
Staff Costs included Director Pension contribution by the Company of £35,000 (last year £21,700).
4. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
For the year ended 31 August 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 of its accounts for the year in question in accordance with section 476. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 24 May 2025 and were signed by:
-------------------------------- Dr EZZAT AWAD Director
2