Registered Number:09307716 |
For the year ended 31 October 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2022
Neuroprana Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Neuroprana Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
159,715
146,332
2
159,715
146,332
Trade and other receivables |
917
917
3
712
Cash and cash equivalents |
8,238
9,155
1,629
Trade and other payables: amounts falling due within one |
year |
(58,674)
(58,616)
4
(57,045)
(49,461)
Net current liabilities
Total assets less current liabilities |
110,254
89,287
Trade and other payables: amounts falling due after more |
than one year |
(24,685)
(23,174)
5
(648)
(648)
Provisions for liabilities |
86,432
Net assets
63,954
100
100
86,332
63,854
86,432
63,954
Shareholders' funds
For the year ended 31 October 2022 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 of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Michele Carvalho Director |
These financial statements were approved and authorised for issue by the Board on 04 April 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 October 2022
Neuroprana Limited
Notes to the Financial Statements
Statutory Information
Neuroprana Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09307716. |
7 Mark Mansions
Westville Road
London
W12 9PS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
164,813
11,163
57,643
96,007
25,964
-
24,463
1,501
97,508
82,106
11,163
190,777
Provision for depreciation and impairment |
18,481
2,791
15,690
-
Charge for year
12,581
2,093
10,488
-
31,062
4,884
26,178
-
97,508
55,928
6,279
159,715
96,007
41,953
8,372
146,332
3. Trade and other receivables |
2021
2022
917
917
2 of 3
For the year ended 31 October 2022
Neuroprana Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
-
11,500
Taxation and social security |
2,142
1,700
56,474
45,474
58,616
58,674
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
23,174
24,685
6. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 2)
3 of 3