Company Accounts and Tax Online 13921910 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 13921910 2023-03-01 2024-02-28 13921910 2025-02-28 13921910 2024-02-29 2025-02-28 13921910 2024-02-28 13921910 countries:EnglandWales 2024-02-29 2025-02-28 13921910 curr:PoundSterling 2024-02-29 2025-02-28 13921910 uk-bus:CompanyLimitedByGuarantee 2024-02-29 2025-02-28 13921910 uk-bus:Micro-entities 2024-02-29 2025-02-28 13921910 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13921910 uk-bus:FullAccounts 2024-02-29 2025-02-28 13921910 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 13921910 uk-bus:Director1 2024-02-29 2025-02-28 13921910 uk-bus:Director1 2024-02-29 13921910 uk-bus:Director1 2025-02-28 13921910 core:AfterOneYear 2025-02-28 13921910 core:AfterOneYear 2024-02-28 13921910 core:WithinOneYear 2025-02-28 13921910 core:WithinOneYear 2024-02-28 13921910 core:WithinOneYear 2024-02-29 2025-02-28 13921910 core:AfterOneYear 2025-02-28 13921910 core:AfterOneYear 2024-02-28 13921910 core:AfterOneYear 2024-02-29 2025-02-28 13921910 core:ShareCapital 2025-02-28 13921910 core:ShareCapital 2024-02-28 13921910 core:RevaluationReserve 2025-02-28 13921910 core:RevaluationReserve 2024-02-28 13921910 core:RetainedEarningsAccumulatedLosses 2025-02-28 13921910 core:RetainedEarningsAccumulatedLosses 2024-02-28 13921910 1 2024-02-29 2025-02-28

# APPLIED NEUROSCIENCE ASSOCIATION LIMITED

## Company limited by guarantee

## Company Registration Number:
13921910 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# APPLIED NEUROSCIENCE ASSOCIATION LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# APPLIED NEUROSCIENCE ASSOCIATION LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 4 The Cart House Bibury Gloucestershire GBR GL7 5BB
Company Registration Number: |  | 13921910 (England and Wales)

# APPLIED NEUROSCIENCE ASSOCIATION LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,123 | 2,896
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 259 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 3,186 ) | ( 3,484 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | ( 804 ) | ( 588 )

# APPLIED NEUROSCIENCE ASSOCIATION LIMITED

## Company limited by guarantee

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 1,466 | 1,069
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 855 )
Net current assets (liabilities): | 1,466 | 214
Total assets less current liabilities: | 1,466 | 214
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,466 | 214
Reserves: | 1,466 | 214

# APPLIED NEUROSCIENCE ASSOCIATION LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Treesje Verlinden
Status: Director

The notes form part of these financial statements

# APPLIED NEUROSCIENCE ASSOCIATION LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# APPLIED NEUROSCIENCE ASSOCIATION LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No