ERNEGO LTD

Company Registration Number:
11233487 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ERNEGO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ERNEGO LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 40 Metro Central Heights
London
England
SE1 6BA
Company Registration Number: 11233487 (England and Wales)

ERNEGO LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 0 13
Current assets: 210,891 212,907
Prepayments and accrued income: 0 4,050
Creditors: amounts falling due within one year: ( 1,000 ) ( 8,033 )
Net current assets (liabilities): 209,891 208,924
Total assets less current liabilities: 209,891 208,937
Accruals and deferred income: ( 175 ) ( 100 )
Total net assets (liabilities): 209,716 208,837
Capital and reserves: 209,716 208,837

ERNEGO LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Andres Di Fiore
Status: Director

The notes form part of these financial statements

ERNEGO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ERNEGO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

ERNEGO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Advances and credits

    As at the year ended 31st March 2024, the director Mr A Di Fiore was owed £1,000.00 by Ernego Ltd.
    The loan is interest-free, unsecured and has no repayment terms.