Registered number
12386190
Ergenica Ltd
Filleted Accounts
31 January 2024
Ergenica Ltd
Registered number: 12386190
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 447 -
Current assets 1,794 2,377
Creditors: amounts falling due within one year (1,269) (3,570)
Net current assets/(liabilities) 525 (1,193)
Total assets less current liabilities 972 (1,193)
Creditors: amounts falling due after more than one year (2,165) (1,103)
Accruals and deferred income (480) (480)
Net liabilities (1,673) (2,776)
Capital and reserves (1,673) (2,776)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Manor House Station Road Felsted CM6 3EZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
R Edwards
Director
Approved by the board on 27 September 2024
Ergenica Ltd 12386190 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 R Edwards No description of principal activity 12386190 2022-02-01 2023-01-31 12386190 core:WithinOneYear 2023-01-31 12386190 core:AfterOneYear 2023-01-31 12386190 2023-02-01 2024-01-31 12386190 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12386190 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12386190 countries:England 2023-02-01 2024-01-31 12386190 bus:Director40 2023-02-01 2024-01-31 12386190 bus:Micro-entities 2023-02-01 2024-01-31 12386190 bus:FilletedAccounts 2023-02-01 2024-01-31 12386190 2024-01-31 12386190 core:WithinOneYear 2024-01-31 12386190 core:AfterOneYear 2024-01-31 12386190 2023-01-31 iso4217:GBP xbrli:pure