Neurotherapy Services Limited Filleted accounts for Companies House (small and micro)

NEUROTHERAPY SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC625130

Neurotherapy Services Limited

Filleted Unaudited Financial Statements

For the period ended

31 May 2022

Neurotherapy Services Limited

Statement of Financial Position

31 May 2022

	31 May 22	31 Mar 21
Note	£	£

Current assets

Debtors	4	( 6,141)	( 2,211)
Cash at bank and in hand		6,241	–
		-------	-------
		100	( 2,211)

Creditors: amounts falling due within one year	5	–	150
		----	-------
Net current assets/(liabilities)		100	( 2,361)
		----	-------
Total assets less current liabilities		100	( 2,361)
		----	-------
Net assets/(liabilities)		100	( 2,361)
		----	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	–	( 2,461)
	----	-------
Shareholder funds/(deficit)	100	( 2,361)
	----	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 7 November 2022 , and are signed on behalf of the board by:

Mrs M S McGowan
Director

Company registration number: SC625130

Neurotherapy Services Limited

Notes to the Financial Statements

Period from 1 April 2021 to 31 May 2022

1. General information

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 33 Kittoch Street, East Kilbride, G74 4JW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	31 May 22	31 Mar 21
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	100	100
Other debtors	( 6,241)	( 2,311)
	-------	-------
	( 6,141)	( 2,211)
	-------	-------

5. Creditors: amounts falling due within one year

	31 May 22	31 Mar 21
	£	£
Other creditors	–	150
	----	----

6. Related party transactions

Control: The company was under the control of the director throughout the period under review. Transactions: No transactions with related parties were undertaken such as are required to be disclosed under Section 1A of FRS 102.

7. Controlling party

The ultimate parent undertaking of the company is Mar House Limited, a company registered in Scotland, which owns the entire issued share capital of the company.