NEUROSOFT LTD.

Company Information
for the year from 1 March 2025 to 28 February 2026


Director	WARREN, Jeremy Roland Barnes


Company Secretary	COLES, Jayne


Registered Number	03311804 (England and Wales)

NEUROSOFT LTD.

Balance Sheet as at
28 February 2026

	2026 £	2025 £
Assets
Fixed Assets	2,360	3,113
Current Assets	37,123	64,786
Prepayments and accrued income	1,158	1,187
	40,641	69,086
Capital, Reserves and Liabilities
Capital and reserves	(15,498)	(14,184)
Creditors amounts falling due within one year	8,295	9,112
Creditors amounts falling due after one year	-	2,835
Accruals and deferred income	47,844	71,323
	40,641	69,086

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 3 November 2026, and are signed on its behalf by:

WARREN, Jeremy Roland Barnes
Director
Registered Company No. 03311804