NEURONEST SOUTH WEST CIC

Company limited by guarantee

Company Registration Number:
16309972 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 12 March 2025

End date: 31 March 2026

NEURONEST SOUTH WEST CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

NEURONEST SOUTH WEST CIC

Profit And Loss Account

for the Period Ended 31 March 2026

13 months to 31 March 2026


£
Turnover: 6,255
Cost of sales: ( 5,714 )
Gross profit(or loss): 541
Operating profit(or loss): 541
Profit(or loss) before tax: 541
Profit(or loss) for the financial year: 541

NEURONEST SOUTH WEST CIC

Balance sheet

As at 31 March 2026

Notes 13 months to 31 March 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

NEURONEST SOUTH WEST CIC

Balance sheet statements

For the year ending 31 March 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 May 2026
and signed on behalf of the board by:

Name: Jessica Ellis
Status: Director

The notes form part of these financial statements

NEURONEST SOUTH WEST CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEURONEST SOUTH WEST CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    13 months to 31 March 2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

NEURONEST SOUTH WEST CIC

Company Number: 16309972 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

During our first year of trading we have- - held weekly social groups for up to 15 neurodivergent children who are home educated - held quarterly parent/carer wellbeing meet ups, helping parents of disabled children to feel less isolated - organised and run 2 meet ups for the children who attend our groups and other SEND children in the area

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 May 2026

And signed on behalf of the board by:
Name: Jessica Ellis
Status: Director