Neuroworks Consulting Ltd

Neuroworks Consulting Ltd

NEUROWORKS CONSULTING LTD - Company Information

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1 April 2016 false No description of principal activity Taxfiler 2017.44.Web 09511696business:PrivateLimitedCompanyLtd2016-04-012017-03-31 095116962016-03-31 095116962016-04-012017-03-31 09511696business:AuditExemptWithAccountantsReport2016-04-012017-03-31 09511696business:FullAccounts2016-04-012017-03-31 095116962017-03-31 09511696business:Director12016-04-012017-03-31 09511696business:RegisteredOffice2016-04-012017-03-31 095116962016-03-31 09511696core:WithinOneYear2017-03-31 09511696core:WithinOneYear2016-03-31 095116962015-04-012016-03-31 09511696business:Micro-entities2016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09511696 (England and Wales)
Neuroworks Consulting Ltd Unaudited accounts for the year ended 31 March 2017
Neuroworks Consulting Ltd Annual report and unaudited accounts for the year ended 31 March 2017
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Neuroworks Consulting Ltd Company Information for the year ended 31 March 2017
Director
Rachael Parry
Company Number
09511696 (England and Wales)
Registered Office
Office 5, Unit R1, Penfold Works Imperial Way Watford Herts WD24 4YY ENGLAND
Accountants
Peter Dell CCA Office 5, Unit R1 Penfold Works, Imperial Way Watford Herts WD24 4YY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Neuroworks Consulting Ltd for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neuroworks Consulting Ltd for the year ended 31 March 2017 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Neuroworks Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 26 March 2015. Our work has been undertaken solely to prepare for your approval the accounts of Neuroworks Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Neuroworks Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neuroworks Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Neuroworks Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Neuroworks Consulting Ltd. You consider that Neuroworks Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Neuroworks Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peter Dell CCA Chartered Certified Accountants Office 5, Unit R1 Penfold Works, Imperial Way Watford Herts WD24 4YY 13 December 2017
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Neuroworks Consulting Ltd Statement of Financial Position as at 31 March 2017
2017 
2016 
£ 
£ 
Fixed assets
712 
833 
Current assets
1,152 
1,102 
Creditors: amounts falling due within one year
(3,588)
(1,934)
Net current liabilities
(2,436)
(832)
Total assets less current liabilities
(1,724)
1 
(Net liabilities)/net assets
(1,724)
1 
Capital and reserves
(1,724)
1 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
Included within other creditors is a balance owed to the director, R Parry, of £2,320 (2016: 1,584), This balance is unsecured and interest free.
2 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 31 March 2017 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 her 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 13 December 2017
Rachael Parry Director Company Registration No. 09511696
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