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REGISTERED NUMBER: 10991475 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Neuro Massage Ltd

Neuro Massage Ltd (Registered number: 10991475)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Neuro Massage Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Ms Gemma Eves





REGISTERED OFFICE: 115 Hampstead Road
London
NW1 3EE





REGISTERED NUMBER: 10991475 (England and Wales)





ACCOUNTANTS: Charles William
Charles William Limited
Chartered Accountants
115 Hampstead Road
London
NW1 3EE

Neuro Massage Ltd (Registered number: 10991475)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,047 1,791

CURRENT ASSETS
Debtors 5 52,199 15,703
Cash at bank and in hand 12,106 24,001
64,305 39,704
CREDITORS
Amounts falling due within one year 6 (47,701 ) (19,111 )
NET CURRENT ASSETS 16,604 20,593
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,651

22,384

CREDITORS
Amounts falling due after more than one
year

7

(18,373

)

(22,000

)
NET ASSETS 278 384

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 178 284
SHAREHOLDERS' FUNDS 278 384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Neuro Massage Ltd (Registered number: 10991475)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2022 and were signed by:





Ms Gemma Eves - Director


Neuro Massage Ltd (Registered number: 10991475)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Neuro Massage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 2,260
Additions 849
At 31 March 2022 3,109
DEPRECIATION
At 1 April 2021 469
Charge for year 593
At 31 March 2022 1,062
NET BOOK VALUE
At 31 March 2022 2,047
At 31 March 2021 1,791

Neuro Massage Ltd (Registered number: 10991475)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 5,768 14,041
Other debtors 46,431 1,662
52,199 15,703

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 2,332 -
Taxation and social security 7,724 1,870
Other creditors 37,645 17,241
47,701 19,111

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 31.3.21
£    £   
Bank loans 18,373 22,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the period end the company owed £5,093 to Ms Gemma Eves, the director, (2021: Ms Gemma Eves owed the company £1,662)

9. RELATED PARTY DISCLOSURES

Other debtors represents balances with Eveen Limited a company wholly owned by the director.