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Registered Number: 11431660
England and Wales

 

 

 

CEERNET SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Terence WOODRUFF
Registered Number 11431660
Registered Office 128 CITY ROAD
LONDON
EC1V 2NX
Accountants Lloyds Accountancy WM Limited
Electra House
NG9 Electra Way
CREWE
CW1 6GL
1
  2024   2023
    £ £   £ £
Current assets 58,604      65,658   
Creditors: amount falling due within one year (8,103)     (8,629)  
Net current assets   50,501      57,029 
Total assets less current liabilities   50,501      57,029 
Provisions for liabilities   (333)    
Net assets   50,168      57,029 
 

         
Capital and reserves   50,168      57,029 
 
NOTES TO THE ACCOUNTS

General Information
CEERNET SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11431660, registration address 128 CITY ROAD, LONDON , EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).


For the year ended 30 June 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


--------------------------------
Terence WOODRUFF
Director
2