Neuron Creative Ltd 09191257 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Marketing & Video production Digita Accounts Production Advanced 6.30.9574.0 true 09191257 2023-09-01 2024-08-31 09191257 2024-08-31 09191257 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09191257 bus:Micro-entities 2023-09-01 2024-08-31 09191257 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09191257 bus:FilletedAccounts 2023-09-01 2024-08-31 09191257 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09191257 bus:RegisteredOffice 2023-09-01 2024-08-31 09191257 bus:Director1 2023-09-01 2024-08-31 09191257 bus:Director2 2023-09-01 2024-08-31 09191257 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09191257 bus:Agent1 2023-09-01 2024-08-31 09191257 countries:UnitedKingdom 2023-09-01 2024-08-31 09191257 2022-09-01 2023-08-31 09191257 2023-08-31 09191257 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09191257

Neuron Creative Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Neuron Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Neuron Creative Ltd

Company Information

Directors

Mrs Emma Pereira

Mr Adam Pereira

Registered office

M11 Motorworks
Butts Hill
Frome
Somerset
BA11 1HS

Accountants

Delphi Accounting Ltd
Chartered Tax AdvisorUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Neuron Creative Ltd

(Registration number: 09191257)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

500

456

Current assets

20,386

2,912

Creditors: Amounts falling due within one year

(19,599)

(16,469)

Net current assets/(liabilities)

787

(13,557)

Total assets less current liabilities

1,287

(13,101)

Accruals and deferred income

(1,000)

(1,000)

 

287

(14,101)

Capital and reserves

287

(14,101)

 

Neuron Creative Ltd

(Registration number: 09191257)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
M11 Motorworks
Butts Hill
Frome
Somerset
BA11 1HS

These financial statements were authorised for issue by the Board on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr Adam Pereira
Director