Precise Neuro Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC592347 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Precise Neuro Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Dr J J Downer

Dr M Downer

SECRETARY:

Dr M Downer

REGISTERED OFFICE:

6 Logie Mill

Beaverbank Business Park

Edinburgh

EH7 4HG

REGISTERED NUMBER:

SC592347 (Scotland)

ACCOUNTANTS:

A H & Co Ltd

Chartered Accountants

6 Logie Mill

Edinburgh

Lothian

EH7 4HG

FIXED ASSETS

4,829

3,283

CURRENT ASSETS

99,984

73,486

CREDITORS

Amounts falling due within one year

(12,720

)

(6,409

)

NET CURRENT ASSETS

87,264

67,077

TOTAL ASSETS LESS CURRENT LIABILITIES

92,093

70,360

CAPITAL AND RESERVES

92,093

70,360

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors were owed £1,122 by the company as at 31 March 2022 (2021: £842).

3.	OTHER FINANCIAL COMMITMENTS

The company had no financial commitments, guarantees or contingencies in the period ended 31 March 2022 (2021: none).

4.	OFF-BALANCE SHEET ARRANGEMENTS

There were no off-balance sheet arrangements in the year ended 31st March 2022 (2021: none).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2022 and were signed on its behalf by:

Dr J J Downer - Director