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Company Registration No. 10282568 (England and Wales)
NEUROREPORTING LTD Unaudited accounts for the year ended 31 July 2025
NEUROREPORTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEUROREPORTING LTD Company Information for the year ended 31 July 2025
Director
Maurizio Fuschi
Company Number
10282568 (England and Wales)
Registered Office
55 BARTON FIELDS ROAD HEADINGTON OXFORD OX3 9FQ ENGLAND
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NEUROREPORTING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,283
27,048
Investments
5
122,926
73,736
144,209
100,784
Current assets
Debtors
6
29,857
56,663
Cash at bank and in hand
6,728
44,731
36,585
101,394
Creditors: amounts falling due within one year
7
(21,110)
(39,606)
Net current assets
15,475
61,788
Total assets less current liabilities
159,684
162,572
Creditors: amounts falling due after more than one year
8
(250)
(3,250)
Provisions for liabilities
Deferred tax
(61)
(447)
Net assets
159,373
158,875
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
159,273
158,775
Shareholders' funds
159,373
158,875
For the year ending 31 July 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 3 June 2026 and were signed on its behalf by
Maurizio Fuschi Director Company Registration No. 10282568
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NEUROREPORTING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
NEUROREPORTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10282568. The registered office is 55 BARTON FIELDS ROAD, HEADINGTON, OXFORD, OX3 9FQ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
-
23,419
34,573
57,992
Additions
308
958
6,683
7,949
At 31 July 2025
308
24,377
41,256
65,941
Depreciation
At 1 August 2024
-
14,069
16,875
30,944
Charge for the year
-
5,920
7,794
13,714
At 31 July 2025
-
19,989
24,669
44,658
Net book value
At 31 July 2025
308
4,388
16,587
21,283
At 31 July 2024
-
9,350
17,698
27,048
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NEUROREPORTING LTD Notes to the Accounts for the year ended 31 July 2025
5
Investments
Subsidiary undertakings
Other investments
Total
£
£
£
Valuation at 1 August 2024
49
73,687
73,736
Additions
-
49,190
49,190
Valuation at 31 July 2025
49
122,877
122,926
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3,015
3,015
Other debtors
26,842
26,842
29,857
29,857
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
26,806
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
3,000
Amounts owed to group undertakings and other participating interests
104
-
Taxes and social security
1,506
12,598
Other creditors
3,606
-
Loans from directors
12,894
24,008
21,110
39,606
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
250
3,250
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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