Cerebra Consulting Inc Ltd 11151172 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Information technology Consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 11151172 2023-02-01 2024-01-31 11151172 2024-01-31 11151172 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11151172 bus:Micro-entities 2023-02-01 2024-01-31 11151172 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11151172 bus:FullAccounts 2023-02-01 2024-01-31 11151172 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11151172 bus:RegisteredOffice 2023-02-01 2024-01-31 11151172 bus:Director1 2023-02-01 2024-01-31 11151172 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11151172 countries:AllCountries 2023-02-01 2024-01-31 11151172 2022-02-01 2023-01-31 11151172 2023-01-31 11151172 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11151172

Cerebra Consulting Inc Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Cerebra Consulting Inc Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cerebra Consulting Inc Ltd

Company Information

Director

Prasanth Kumar Jagarapu

Registered office

14 fencepiece Road
Ilford
Essex
IG6 2JX

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Cerebra Consulting Inc Ltd

(Registration number: 11151172)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

10,327

11,520

Current assets

57,980

64,877

Creditors: Amounts falling due within one year

(13,611)

(13,841)

Net current assets

44,369

51,036

Total assets less current liabilities

54,696

62,556

Accruals and deferred income

(120)

(330)

 

54,576

62,226

Capital and reserves

54,576

62,226

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
14 fencepiece Road
Ilford
Essex
IG6 2JX

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cerebra Consulting Inc Ltd

(Registration number: 11151172)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 16 October 2024
 

.........................................
Prasanth Kumar Jagarapu
Director