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Registration number: 05024259



Netaerial.Com Limited
Annual Report and
Unaudited Financial Statements

31 January 2024

 

Netaerial.Com Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Netaerial.Com Limited

Balance Sheet
31 January 2024

2024
£

2023
£

Current assets

7,338

4,591

Creditors: Amounts falling due within one year

(1,240)

(1,105)

 

6,098

3,486

Capital and reserves

6,098

3,486

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.

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.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 05024259

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr TW Davies
Director

 

Netaerial.Com Limited

Notes to the Unaudited Financial Statements
31 January 2024

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:
Europa House
Barcroft Street
Bury
Lancashire
BL9 5BT
England

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).