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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
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
  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