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Company Registration No. 14910599 (England and Wales)
Neural Innovations Ltd Unaudited accounts for the year ended 30 June 2025
Neural Innovations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neural Innovations Ltd Company Information for the year ended 30 June 2025
Director
Mr Mykola Dorofii
Company Number
14910599 (England and Wales)
Registered Office
Brosnan House 175 Darkes Lane Suite 2B Potters Bar Hertfordshire EN6 1BW United Kingdom
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Neural Innovations Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
213,487
159,338
Current assets
Debtors
5
164,620
189,180
Cash at bank and in hand
9,434
30,069
174,054
219,249
Creditors: amounts falling due within one year
6
(2,831)
(460)
Net current assets
171,223
218,789
Total assets less current liabilities
384,710
378,127
Creditors: amounts falling due after more than one year
7
(248,847)
(227,425)
Net assets
135,863
150,702
Capital and reserves
Called up share capital
150,000
150,000
Profit and loss account
(14,137)
702
Shareholders' funds
135,863
150,702
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2026 and were signed on its behalf by
Mr Mykola Dorofii Director Company Registration No. 14910599
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Neural Innovations Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Neural Innovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14910599. The registered office is Brosnan House, 175 Darkes Lane, Suite 2B, Potters Bar, Hertfordshire, EN6 1BW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
159,338
Additions
52,811
Revaluations
1,338
At 30 June 2025
213,487
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
213,487
At 30 June 2024
159,338
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,620
33,420
Amounts due from group undertakings etc.
150,000
150,000
Accrued income and prepayments
-
4,049
Other debtors
-
1,711
164,620
189,180
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Neural Innovations Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,124
295
Taxes and social security
390
165
Loans from directors
1,317
-
2,831
460
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
248,847
227,425
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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