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Company No: 07074923 (England and Wales)

NEUROADS LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

NEUROADS LIMITED

Unaudited Financial Statements

For the financial year ended 30 November 2024

Contents

NEUROADS LIMITED

BALANCE SHEET

As at 30 November 2024
NEUROADS LIMITED

BALANCE SHEET (continued)

As at 30 November 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 4 137 182
137 182
Current assets
Debtors 5 3,370 3,370
Cash at bank and in hand 92 2,635
3,462 6,005
Creditors: amounts falling due within one year 6 ( 59,921) ( 30,203)
Net current liabilities (56,459) (24,198)
Total assets less current liabilities (56,322) (24,016)
Net liabilities ( 56,322) ( 24,016)
Capital and reserves
Called-up share capital 7 100 100
Profit and loss account ( 56,422 ) ( 24,116 )
Total shareholder's deficit ( 56,322) ( 24,016)

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Neuroads Limited (registered number: 07074923) were approved and authorised for issue by the Director on 25 August 2025. They were signed on its behalf by:

Mr J H Chanter
Director
NEUROADS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
NEUROADS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Neuroads Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom. The principal place of business is Menadue Mill, Trenale Lane, Tintagel, Cornwall, PL34 0HR.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The business is being supported by loans from the director and this will continue for at least the next 12 months in order for the business to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Revenue from services is recognised as they are delivered.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Goodwill 3 years straight line
Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Plant and machinery etc. 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 3 4

3. Intangible assets

Goodwill Total
£ £
Cost
At 01 December 2023 7,079 7,079
At 30 November 2024 7,079 7,079
Accumulated amortisation
At 01 December 2023 7,079 7,079
At 30 November 2024 7,079 7,079
Net book value
At 30 November 2024 0 0
At 30 November 2023 0 0

4. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 December 2023 2,380 2,380
At 30 November 2024 2,380 2,380
Accumulated depreciation
At 01 December 2023 2,198 2,198
Charge for the financial year 45 45
At 30 November 2024 2,243 2,243
Net book value
At 30 November 2024 137 137
At 30 November 2023 182 182

5. Debtors

2024 2023
£ £
Other debtors 3,370 3,370

6. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 1 2,040
Other creditors 59,920 28,163
59,921 30,203

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 A ordinary shares of £ 1.00 each 100 100