2024-12-31-accounts

Neuro Therapy Netr￿Ork Ltd Report and Accounts 31 December 2024 Regl8tered number 02808298 Roglstorod Charlty Numb•r 1031690

Neuro Therapy Network Ltd Report and accounts Contents Paga Charity infonnation Trustees report Independent examinerfs report Profit and loss account Balance sheet Movement in funds Notes to Ihe accounts

Neuro Therapy Network Ltd Charity Information Trustees Mr P D Spaven Mrs C J Blake-symes Mr M E Sudde$ Mr S G Wilson Accountants Hurren & Jubb Accountants Limited Unit 24 Protection House Albion Road North Shields Tyne & Wear NE30 2RH Roglstsred offl 26c Napier Road Lulon LU1 1RF Règi8tsr•d Company numbor 02808298 Regl•tsr•d Charfty numb•r 1031690

Neuro Therapy Network Ltd Registered number: Trustees Report 02808298 Thé trustees present their report and accounts for the year ended 31 December 2024. Principal activities The company's principal activity during the year continued to be the provision of Support, training and operational guidance to neuro therapy centres throughout Great Britain, and in Gibraltar and Jersey. Trustees The following persons seNed as directors during the year. Mr P D Spaven Mrs C J Blake-symes Mr M E Suddes Mr S G Wilson Governing document The charity is controlled by its goveming document. a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. Small company provisions This report has been prepared in accordance wth the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 28 Miy 2025 and signed on its behalf. Mr P D Spaven Director

Neuro Therapy Network Ltd Independent examine￿8 Report Indèpendent examinaf8 report Neuro Therapy Network Ltd You consider that the company is exempt from an audit for the year ended 31 December 2024. You have aCkn0￿edged. on the balance sheet, your responsibilities for COmp￿.ng with the requirements of the Companies Act 2008 v￿th respect to accounting records and the preparation of accounts. These responsibilities indude preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profrt or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profft and Loss Account, the Balance Sheet, the Statement of Changes in Equty and the related notes from the accounting records of the company and on the basis of infonnation and explanations you have given to us. We have not carried out an audit or any other review, and consequenuy we do not expre￿ any opinion on these accounts. Indèpendent examin8rf8 statament I have ￿Mpleted my examination of the accounts year end 31 December 2024,1 confirm that no matters have come to my attenkn'on in connection with the examinats'on giving me cause to believe.. Accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or The accounts do not accord with those records,. or The accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the ac￿Unts give a true and fair view Ithich is not a matter considered as part of an independent examination,. or The accounts have not been prepared in accordance v￿th the methods and principles of the Statement or Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard in the UK and Republic of Ireland FRS 102) I have no concems and have come across no other matters in connection v4ith the examination to which attention should be drawn in this report in order to enable a proper understanding of the acccounts to be reached. Mr S Jubb 19,"2025""" Hurren & Jubb Accountants Limited Accountants Unrt 24 Protection House bion Road North Shields Tyne & Wear NE30 2RH 28 May 2025

Neuro Therapy Network Ltd Profrt and L08s Account for the year ended 31 December 2024 2024 2023 Turnover 50.494 22,845 Cost of sales (13,301) (783) Gro88 profft 37,193 22,082 Administrative expenses (42,710) (73,308) Nat incomol(oxpanditure) (51,226) Gain on revaluats'on of investments Interest receivable 4,374 6,611 Nat incomelloxpenditurn) (1,134) (44,607) Tax on loss Net Incomellexpgndlture) 1.134 44,60

Neuro Therapy Nètwork Ltd Registered number: Balance Sheet a8 at 31 December 2024 02808298 Notas 2024 2023 Fixed assets Intangible assets 175,469 186,095 Current assets Debtors Cash at bank and in hand 13,419 4,469 17,888 505 10.850 11,355 Creditorn: amounts falling dua within one yoar (536) (3,495) Not current assets 17,352 7,880 Net assets 192,821 193,955 Capltal and rn8erves Profit and loss account 192,821 193,955 Total funds 192,821 193,955 The trustees are satisfied that the company is entitted to exempt'CH) from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company iD obtsin an audit of its financial sL*ements for the year ended 31 December 2024 in accordance with Section 475 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordan￿ viith the special provisions applicable to companies subject to the small companies regime. The profrt and loss account has not been delivered to the Registrar of Companies. Mr P D Spaven Director Approved by the l)oard on 28 May 2025

Neuro Therapy Network Ltd Movement in funds for the year ended 31 December 2024 Share capital R•- valuatlon reserve Unrnstrictsd Total funds Total At 1 January 2023 238.562 238,562 Net incomel(expenditure) for financial year (44,807) {44,607) At 31 DeCem￿r 2023 193.955 193.955 At 1 January 2024 193,955 193,955 Net incomel(expenditure) for finan￿81 year (1.134) (1,134) At 31 December 2024 192,821 192,821

Neuro Therapy Network Ltd Note8 to the Accounts for the year ended 31 December 2024 1 Accounting pollcle8 Basis of preparatlon The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Stsndard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). Income All income.re¢ognised is once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured rèliably Taxation The charity is exempt from corporation tax on its charitable activities 2 Employees 2024 Number 2023 Numbor Average number of persons employed by the company 3 Investments Cost At 1 January 2024 At 31 December 2024 264,760 264.760 Provlslons At 1 January 2024 Provided during the year At 31 December 2024 78,665 10,628 89,291 Net book value At 31 December 2024 175.469 At 31 December 2023 186,095 4 Debtors 2024 2023 Trode debtors Other debtors 30 13,389 13,419 495 10 505

Neuro Therapy Network Ltd Notes to the Accounts lor tho y•ar ended 31 December 2024 5 Creditors: amounts falling due within one year 2024 2023 Trade creditors Taxation and soaal security costs Other creditors 494 42 1,764 59 1.672 3,495 6 Other inforniation Neuro Therapy Network Ltd is a private company limited by guarantee and incorporated in England. Its registered office is: 26c Napier Road Luton LU1 1RF 7 Related party disclosures There were no related paty transactions for the year ended 31 December 2024.

Neuro Therapy Network Ltd Detailed profit and loss account for the year ended 31 December 2024 This schedule does not fomi part of th8 Statutory accounts 2024 2023 Donations Subscriptions and membership fees MIs￿lIaneOuS Income 13,273 20,544 16,677 50.494 15,358 7,487 22,845 Cost of sale$ (13,301) (763) Gross profft 37,193 Administrats've expenses (42.710) (73,308) Operatlng k {5.517) (51.228) Gain on revaluation of investments Interest receivable 4,374 6,611 Loss beforn tax 1,134 44,80

Neuro Therapy Network Ltd Detalled profft and loss account for the year ended 31 December 2024 This schedule does not fom? part of th8 ststutory accounts 2024 2023 Sales Donations Subscriptions and membership fees Miscellaneous income 13.273 20,544 16,6 50,494 15,358 7,487 22,845 Cost of sales ' Fundraising and publiuty Other direct costs 763 13.301 13,301 763 Admlnistrative •xpen888 Employee costs: Wages and salarie$ Employerfs Nl Administrats'on expenses 15.726 1,014 15,502 4,171 Premises Gosts: Bank charges 303 41 41 General administrative expenses.. Insurano Subscriptions Computer costs 368 1,187 5,794 2,633 20,721 23,354 Legal and professional costs- Accountancy fees Consultancy fees 3,724 14,594 18,318 4,860 25,380 42,710 73,308 10

NTN Accounts for 2024 Final Audit Report 2025-08-19 202&08-19 By. Hutren aTrJ Jubb k￿Untsnts Limilgj (admin hj-8cDJunlant&o).uk) ststu Slgned Transacti￿ ID.. CWCH8CAABAAvMaoNubATMptWUXUgk19A118kOVL2C "NTN Accounts for 2024" History Document created by Hurren and Jubb Accountants Limited ([e-mail]) 202&0&19- 09.'27:38 G Document emailed to Shaun Jubb ([e-mail]) for signature 2025-08-19- 09'.34:01 GhAT Email viewed by Shaun Jubb ([e-mail]) 202&0&19- 09:40'.25 GMT Document e-signed by Shaun Jubb ([e-mail]) S¢gnature Dale.. 202&08-19- 09'.40'.38 GMT- Time Sourc£.' seNer Agreement completed. 2025-08-19- 09:40.'38 G Q Mobe Acrob Slsn