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Registered number: 10044533
NE Verde Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Bailey Oster
Chartered Accountants
Mellor House
St Petersgate
Stockport
SK1 1DS
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10044533
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,334 1
1,334 1
CURRENT ASSETS
Debtors 72,748 -
Cash at bank and in hand 30,637 112,991
103,385 112,991
Creditors: Amounts Falling Due Within One Year (20,402 ) (20,342 )
NET CURRENT ASSETS (LIABILITIES) 82,983 92,649
TOTAL ASSETS LESS CURRENT LIABILITIES 84,317 92,650
NET ASSETS 84,317 92,650
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 84,307 92,640
SHAREHOLDERS' FUNDS 84,317 92,650
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Nicholas Green
Director
29 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
NE Verde Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10044533 . The registered office is Mellor House, St Petersgate, Stockport, SK1 1DS.

The financial statements are presented in Sterling, which is the functional currency of the company.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% straight line
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was  1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 483
Additions 2,000
As at 31 March 2024 2,483
Depreciation
As at 1 April 2023 482
Provided during the period 667
As at 31 March 2024 1,149
Net Book Value
As at 31 March 2024 1,334
As at 1 April 2023 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
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6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Nicholas Green - 72,748 - - 72,748
The loan was fully repaid within 9 months of the year end; interest was charged at HMRC official rates
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