NETACEA GROUP LIMITED

Company Registration Number:
13901160 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 08 February 2022

End date: 31 March 2023

NETACEA GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

NETACEA GROUP LIMITED

Balance sheet

As at 31 March 2023


Notes

14 months to 31 March 2023


£
Fixed assets
Investments: 3 17,705,081
Total fixed assets: 17,705,081
Current assets
Debtors:   1,150
Total current assets: 1,150
Creditors: amounts falling due within one year:   (10,821,729)
Net current assets (liabilities): (10,820,579)
Total assets less current liabilities: 6,884,502
Total net assets (liabilities): 6,884,502
Capital and reserves
Called up share capital: 3,028
Profit and loss account: 6,881,474
Shareholders funds: 6,884,502

The notes form part of these financial statements

NETACEA GROUP LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Michael Bradley
Status: Director

The notes form part of these financial statements

NETACEA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NETACEA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

14 months to 31 March 2023
Average number of employees during the period 0

NETACEA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

The investment of £17,705,081 is in relation to 100% shares a subsidiary, Netacea Holdings.