Registered number
08178352
Cerca UK Limited
Filleted Accounts
29 February 2024
Cerca UK Limited
Registered number: 08178352
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 38,497 88,006
Creditors: amounts falling due within one year (15,146) (35,093)
Net current assets 23,351 52,913
Total assets less current liabilities 23,351 52,913
Creditors: amounts falling due after more than one year (12,500) (22,500)
Accruals and deferred income (1,252) (4,148)
Net assets 9,599 26,265
Capital and reserves 9,599 26,265
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Scots House, Scots Lane, Salisbury, Wiltshire, SP1 3TR.
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.
S A Peel
Director
Approved by the board on 30 November 2024
Cerca UK Limited 08178352 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 S A Peel No description of principal activity 08178352 2022-04-01 2023-02-28 08178352 core:WithinOneYear 2023-02-28 08178352 core:AfterOneYear 2023-02-28 08178352 2023-03-01 2024-02-29 08178352 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08178352 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08178352 countries:England 2023-03-01 2024-02-29 08178352 bus:Director40 2023-03-01 2024-02-29 08178352 bus:Micro-entities 2023-03-01 2024-02-29 08178352 bus:FilletedAccounts 2023-03-01 2024-02-29 08178352 2024-02-29 08178352 core:WithinOneYear 2024-02-29 08178352 core:AfterOneYear 2024-02-29 08178352 2023-02-28 iso4217:GBP xbrli:pure