Neuron Creative Ltd 09191257 false 2024-09-01 2025-08-30 2025-08-30 The principal activity of the company is Marketing & Video production Digita Accounts Production Advanced 6.30.9574.0 true 09191257 2024-09-01 2025-08-30 09191257 2025-08-30 09191257 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-30 09191257 bus:Micro-entities 2024-09-01 2025-08-30 09191257 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-30 09191257 bus:FilletedAccounts 2024-09-01 2025-08-30 09191257 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-30 09191257 bus:RegisteredOffice 2024-09-01 2025-08-30 09191257 bus:Director1 2024-09-01 2025-08-30 09191257 bus:Director2 2024-09-01 2025-08-30 09191257 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-30 09191257 bus:Agent1 2024-09-01 2025-08-30 09191257 countries:UnitedKingdom 2024-09-01 2025-08-30 09191257 2023-09-01 2024-08-31 09191257 2024-08-31 09191257 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 09191257

Neuron Creative Ltd

Unaudited Filleted Financial Statements

for the Period from 1 September 2024 to 30 August 2025

 

Neuron Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Neuron Creative Ltd

Company Information

Directors

Mrs Emma Pereira

Mr Adam Pereira

Registered office

67 The Butts
Frome
Somerset
BA11 4AE

Accountants

Delphi Accounting Ltd
Chartered Tax Advisor3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

 

Neuron Creative Ltd

(Registration number: 09191257)
Balance Sheet as at 30 August 2025

2025
£

2024
£

Fixed assets

201

500

Current assets

18,258

20,386

Creditors: Amounts falling due within one year

(23,694)

(19,599)

Net current (liabilities)/assets

(5,436)

787

Total assets less current liabilities

(5,235)

1,287

Accruals and deferred income

(1,000)

(1,000)

 

(6,235)

287

Capital and reserves

(6,235)

287

 

Neuron Creative Ltd

(Registration number: 09191257)
Balance Sheet as at 30 August 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
67 The Butts
Frome
Somerset
BA11 4AE

These financial statements were authorised for issue by the Board on 25 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

 

Neuron Creative Ltd

(Registration number: 09191257)
Balance Sheet as at 30 August 2025

For the financial period ending 30 August 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:
 

.........................................
Mr Adam Pereira
Director