Neurosoft LTD.


1 March 2021 false No description of principal activity Taxfiler 2022.11.1 03311804business:PrivateLimitedCompanyLtd2021-03-012022-02-28 033118042021-02-28 033118042021-03-012022-02-28 03311804business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 03311804business:FullAccounts2021-03-012022-02-28 033118042022-02-28 03311804business:Director12021-03-012022-02-28 03311804business:CompanySecretary12021-03-012022-02-28 03311804business:RegisteredOffice2021-03-012022-02-28 033118042021-02-28 03311804core:WithinOneYear2022-02-28 03311804core:WithinOneYear2021-02-28 03311804core:AfterOneYear2022-02-28 03311804core:AfterOneYear2021-02-28 03311804countries:EnglandWales2021-03-012022-02-28 033118042020-03-012021-02-28 03311804business:Micro-entities2021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 03311804 (England and Wales)
Neurosoft LTD. Unaudited accounts for the year ended 28 February 2022
Neurosoft LTD. Annual report and unaudited accounts for the year ended 28 February 2022
CONTENTS
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Neurosoft LTD. Company Information for the year ended 28 February 2022
Director
Jeremy Warren
Secretary
Jayne Coles
Company Number
03311804 (England and Wales)
Registered Office
Tresham House 26 Christ Church Mount Epsom KT19 8NB UK
Accountants
Dunnell Accounting Studio 20, Meantime Studios 14 Feathers Lane Greenwich London SE10 9NE
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Neurosoft LTD. Statement of Financial Position as at 28 February 2022
2022 
2021 
£ 
£ 
Fixed assets
2,540 
3,353 
Current assets
60,205 
130,359 
Prepayments and accrued income
2,093 
1,041 
Creditors: amounts falling due within one year
12,312 
(28,902)
Net current assets
74,610 
102,498 
Total assets less current liabilities
77,150 
105,851 
Creditors: amounts falling due after more than one year
1,377 
(256)
Accruals and deferred income
(73,625)
(84,525)
Net assets
4,902 
21,070 
Capital and reserves
4,902 
21,070 
NOTES TO THE ACCOUNTS
1 Statutory information
Neurosoft LTD. is a private company, limited by shares, registered in England and Wales, registration number 03311804. The registered office is Tresham House, 26 Christ Church Mount, Epsom, KT19 8NB, UK.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 28 February 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2022
Jeremy Warren Director Company Registration No. 03311804
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