Registered number
11189785
Newverus Limited
Filleted Accounts
29 February 2024
Newverus Limited
Registered number: 11189785
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,099 1,211
Current assets 70,999 141,605
Creditors: amounts falling due within one year (27,800) (31,810)
Net current assets 43,199 109,795
Total assets less current liabilities 44,298 111,006
Creditors: amounts falling due after more than one year (12,500) (26,000)
Accruals and deferred income (5,281) (5,030)
Net assets 26,517 79,976
Capital and reserves 26,517 79,976
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Chartered Certified Accountants Jmh House, 481 Green Lanes, Palmers Green, London, United Kingdom, N13 4BS.
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 member has 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.
David Trowbridge
Director
Approved by the board on 21 November 2024
Newverus Limited 11189785 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 David Trowbridge No description of principal activity 11189785 2022-03-01 2023-02-28 11189785 core:WithinOneYear 2023-02-28 11189785 core:AfterOneYear 2023-02-28 11189785 2023-03-01 2024-02-29 11189785 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11189785 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11189785 countries:England 2023-03-01 2024-02-29 11189785 bus:Director40 2023-03-01 2024-02-29 11189785 bus:Micro-entities 2023-03-01 2024-02-29 11189785 bus:FilletedAccounts 2023-03-01 2024-02-29 11189785 2024-02-29 11189785 core:WithinOneYear 2024-02-29 11189785 core:AfterOneYear 2024-02-29 11189785 2023-02-28 iso4217:GBP xbrli:pure