Company No: 09842502 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	William Mukonoweshuro
	R Mukonoweshuro

SECRETARY

William Mukonoweshuro

REGISTERED OFFICE	C/O Francis Clark Llp Melville Building East
	Royal William Yard
	Plymouth
	PL1 3RP
	United Kingdom

COMPANY NUMBER

09842502 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Melville Building East
	Unit 18, 23 Royal William Yard
	Plymouth
	PL1 3GW
	Devon

		2025		2024
		£		£
Fixed assets		1,091		1,914
Current assets		68,914		60,334
Prepayments and accrued income		2,528		2,391
Creditors: amounts falling due within one year		( 32,170)		( 24,093)
Net current assets		39,272		38,632
Total assets less current liabilities		40,363		40,546
Accruals and deferred income		( 3,540)		( 2,989)
Net assets		36,823		37,557
Capital and reserves		36,823		37,557

For the financial year ending 31 March 2025 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Neuroimaging SW Limited (registered number: 09842502) were approved and authorised for issue by the Board of Directors on 09 December 2025 and were signed on its behalf by:

W Mukonoweshuro Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09842502). The address of its registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the Company advanced £65,343 to the directors (2024 - £40,164), of which £60,831 was repaid (2024 - £70,805). Interest was charged on this amount at the official HMRC rate and the loan is repayable on demand. The balance owed to the company at 31 March 2025 is £46,227 (2024 - £40,507).