1 August 2024 false No description of principal activity Taxfiler 2024.6 10282568business:PrivateLimitedCompanyLtd2024-08-012025-07-31 102825682024-07-31 102825682024-08-012025-07-31 10282568business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10282568business:FilletedAccounts2024-08-012025-07-31 102825682025-07-31 10282568business:Director12024-08-012025-07-31 10282568business:RegisteredOffice2024-08-012025-07-31 102825682024-07-31 10282568core:WithinOneYear2025-07-31 10282568core:WithinOneYear2024-07-31 10282568core:AfterOneYear2025-07-31 10282568core:AfterOneYear2024-07-31 10282568core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10282568core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10282568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10282568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10282568core:PreviouslyStatedAmount2025-07-31 10282568core:PreviouslyStatedAmount2024-07-31 10282568business:SmallEntities2024-08-012025-07-31 10282568countries:EnglandWales2024-08-012025-07-31 10282568core:FurnitureFittings2024-08-012025-07-31 10282568core:ComputerEquipment2024-08-012025-07-31 10282568core:PlantMachinery2024-07-31 10282568core:FurnitureFittings2024-07-31 10282568core:ComputerEquipment2024-07-31 10282568core:PlantMachinery2024-08-012025-07-31 10282568core:PlantMachinery2025-07-31 10282568core:FurnitureFittings2025-07-31 10282568core:ComputerEquipment2025-07-31 10282568core:AdditionsToInvestments2025-07-31 10282568business:OrdinaryShareClass12024-08-012025-07-31 10282568business:OrdinaryShareClass12023-08-012024-07-31 102825682023-08-012024-07-31 iso4217:GBP xbrli:shares xbrli:pure
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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