Company Registration No. 07247360 (England and Wales)
BrainRouter LTD
Unaudited accounts
for the year ended 31 May 2021
BrainRouter LTD
Unaudited accounts
Contents
BrainRouter LTD
Company Information
for the year ended 31 May 2021
Directors
Bohdan Moldovan
Oleksandr Yasynskyi
Company Number
07247360 (England and Wales)
Registered Office
35/37 LUDGATE HILL
OFFICE 7
LONDON
EC4M 7JN
UNITED KINGDOM
BrainRouter LTD
Statement of financial position
as at 31 May 2021
Called up share capital not paid
-
10
Cash at bank and in hand
349,413
280,418
Creditors: amounts falling due within one year
(54,034)
(40,438)
Net current assets
295,389
239,990
Net assets
295,389
240,000
Called up share capital
10
10
Profit and loss account
295,379
239,990
Shareholders' funds
295,389
240,000
For the year ending 31 May 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2021 and were signed on its behalf by
Bohdan Moldovan
Director
Company Registration No. 07247360
BrainRouter LTD
Notes to the Accounts
for the year ended 31 May 2021
BrainRouter LTD is a private company, limited by shares, registered in England and Wales, registration number 07247360. The registered office is 35/37 LUDGATE HILL, OFFICE 7, LONDON, EC4M 7JN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
23,835
10,843
Other creditors
29,719
29,595
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
